Da Vinci Postable Remittance
1.0.0 - STU 1

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 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

## OperationDefinition: Search for Postable Remittance By Payment

Official URL: http://hl7.org/fhir/us/davinci-pr/OperationDefinition/SearchByPayment | Version: 1.0.0
Standards status: Trial-use | Maturity Level: 1 | Computable Name: SearchByPayment
Other Identifiers: OID:2.16.840.1.113883.4.642.40.41.33.4

This operation is used to search for a postable remittance by providing payment information.

Generated Narrative: OperationDefinition SearchByPayment

URL: [base]/$searchByPayment

Input parameters Profile:Search By Payment Incoming Parameters

Output parameters Profile:Search By Payment Result Outgoing Parameters

### Parameters

Use | Name | Scope | Cardinality | Type | Binding | Documentation
IN | TIN |  | 1..1 | string |  | Medical Group / Billing Provider / Payee TIN
IN | PayerID |  | 0..1 | string |  | Payer Identifer
IN | PayerName |  | 0..1 | string |  | Payer Name
IN | ServiceStartDate |  | 0..1 | date |  | Start Date of Service
IN | ServiceEndDate |  | 0..1 | date |  | End Date of Service
IN | PaymentInfo |  | 1..1 |  |  | Information about the payment being searched for.
IN | PaymentInfo.PaymentIssueDate |  | 1..1 | Period |  | Payment Issue Date
IN | PaymentInfo.PaymentAmountRange |  | 0..1 |  |  | Payment Amount Range
IN | PaymentInfo.PaymentAmountRange.PaymentAmountLow |  | 1..1 | Money |  | Payment Number Low
IN | PaymentInfo.PaymentAmountRange.PaymentAmountHigh |  | 1..1 | Money |  | Payment Number High
IN | PaymentInfo.PaymentNumber |  | 1..1 | string |  | Payment Number - EFT/Cheque/Unique Remit Number
OUT | TIN |  | 1..1 | string |  | Medical Group / Billing Provider / Payee TIN
OUT | Payer |  | 1..1 |  |  | Details of payer information.
OUT | Payer.PayerID |  | 1..1 | string |  | Payer Identifier
OUT | Payer.PayerName |  | 1..1 | string |  | Payer Name
OUT | PaymentInfo |  | 1..* |  |  | Details of adjudicated payment.
OUT | PaymentInfo.PaymentDate |  | 1..1 | date |  | Payment Date
OUT | PaymentInfo.PaymentNumber |  | 1..1 | string |  | Payment Number
OUT | PaymentInfo.PaymentAmount |  | 1..1 | Money |  | Payment Amount
OUT | PaymentInfo.Remittance |  | 1..* |  |  | Details of remittance advice.
OUT | PaymentInfo.Remittance.RemittanceAdviceIdentifier |  | 1..1 | string |  | Remittance Advice Identifier
OUT | PaymentInfo.Remittance.RemittanceAdviceType |  | 1..1 | code | Remittance Advice Value Set (Required) | Remittance Advice Type
OUT | PaymentInfo.Remittance.RemittanceAdviceDate |  | 1..1 | date |  | Remittance Advice Date
OUT | PaymentInfo.Remittance.RemittanceAdviceFileSize |  | 1..1 | integer |  | Remittance Advice File Size