Da Vinci Postable Remittance, published by HL7 International / Payer/Provider Information Exchange Work Group. This guide is not an authorized publication; it is the continuous build for version 1.0.0-ballot built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/HL7/davinci-pr/ and changes regularly. See the Directory of published versions
Contents:
This page provides a list of the FHIR artifacts defined as part of this implementation guide.
The following artifacts define the specific capabilities that different types of systems are expected to have in order to comply with this implementation guide. Systems conforming to this implementation guide are expected to declare conformance to one or more of the following capability statements.
Postable Remittance Client Capabilities |
Capabilities required for a client system making Postable Remittance queries. |
Postable Remittance Server Capabilities |
Capabilities required for a server system receiving Postable Remittance queries. |
These are custom operations that can be supported by and/or invoked by systems conforming to this implementation guide.
Download Postable Remittance |
This operation is used to download a previously sent postable remittance. |
Search for Postable Remittance By Claim |
This operation is used to search for a postable remittance by providing claim information. |
Search for Postable Remittance By Patient |
This operation is used to search for a postable remittance by providing patient information. |
Search for Postable Remittance By Payment |
This operation is used to search for a postable remittance by providing payment information. |
These define constraints on FHIR resources for systems conforming to this implementation guide.
Download Remittance Incoming Parameters |
A profile of Parameters that indicate the specific remittance advice to download. |
Remittance Advice Document |
A profile of Binary that wraps the remittance advice being returned. |
Search By Claim Incoming Parameters |
A profile of Parameters that indicate the incoming parameters for searching by claim. |
Search By Patient Incoming Parameters |
A profiloe of Parameters that indicate the incoming parameters for searching by a patient. |
Search By Payment Incoming Parameters |
A profile of Parameters that indicate the incoming parameters for searching by a payment. |
Search By Payment Result Outgoing Parameters |
A profile of Parameters that indicate the result paramaters of searching for a remittance by a payment. |
Search Result Outgoing Parameters |
A profile of Parameters that indicate the result paramaters of searching for a remittance by claim or patient. |
These define constraints on FHIR data types for systems conforming to this implementation guide.
RemittanceIdentifier |
An identifier for the remittance. |
These define sets of codes used by systems conforming to this implementation guide.
Remittance Advice Content Type Value Set |
Codes that indicate the content of the remittance |
Remittance Advice Value Set |
Codes that indicate the type of remittance advice |
These define new code systems used by systems conforming to this implementation guide.
Remittance Advice Code System |
Codes that indicate the type of remittance advice |
These are example instances that show what data produced and consumed by systems conforming with this implementation guide might look like.
ExampleDownloadRemittance |
An example of specifying a remittance to download. |
ExampleRemittanceAdviceDocument |
An example of a returned remittance advice document |
ExampleSearchByClaim |
An example of searching for remittances by claim. |
ExampleSearchByPatient |
An example of searching for remittances by patient. |
ExampleSearchByPayment |
An example of searching for remittances by payment. |
ExampleSearchPaymentResult |
An example of a result for searching for a remittance. |
ExampleSearchResult |
An example of a result for searching for a remittance. |