SGHI FHIR Profile Implementation Guide
0.1.0 - ci-build
SGHI FHIR Profile Implementation Guide, published by Kathurima Kimathi. This guide is not an authorized publication; it is the continuous build for version 0.1.0 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/savannahghi/sil_fhir_profile_ig/ and changes regularly. See the Directory of published versions
| Official URL: https://fhir.slade360.co.ke/fhir/ValueSet/discharge-account-settlement | Version: 0.1.0 | |||
| Active as of 2026-09-15 | Computable Name: SGHIAccountSettlement | |||
How the account was dealt with before the patient left. Recorded on the financial clearance. Carries no balance: the figure belongs to billing, and one restated here would be signed against as though this were the authority for it.
References
This value set is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem version 📦0.1.0| Code | Display | Definition |
| settled-in-full | Settled in full | Nothing is owed. |
| scheme-covered | Covered by insurance or scheme | The account sits with a payer rather than with the patient. |
| part-payment-balance-on-account | Part payment taken, balance on account | Something was paid at the counter and the rest is carried against the account. |
| waiver-approved | Waiver approved | The balance was written off, with approval. |
| referred-to-credit-control | Referred to credit control | The account was passed to credit control to pursue, and the patient is not held for it. |
Expansion performed internally based on codesystem SGHI Admission Code System v0.1.0 (CodeSystem)
This value set contains 5 concepts
| System | Code | Display (en) | Definition | JSON | XML |
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem | settled-in-full | Settled in full | Nothing is owed. | ||
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem | scheme-covered | Covered by insurance or scheme | The account sits with a payer rather than with the patient. | ||
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem | part-payment-balance-on-account | Part payment taken, balance on account | Something was paid at the counter and the rest is carried against the account. | ||
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem | waiver-approved | Waiver approved | The balance was written off, with approval. | ||
https://fhir.slade360.co.ke/fhir/CodeSystem/admission-codesystem | referred-to-credit-control | Referred to credit control | The account was passed to credit control to pursue, and the patient is not held for it. |
Explanation of the columns that may appear on this page:
| Level | A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies |
| System | The source of the definition of the code (when the value set draws in codes defined elsewhere) |
| Code | The code (used as the code in the resource instance) |
| Display | The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application |
| Definition | An explanation of the meaning of the concept |
| Comments | Additional notes about how to use the code |