FHIR CI-Build

This is the Continuous Integration Build of FHIR (will be incorrect/inconsistent at times).
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Financial Management icon Work GroupMaturity Level: N/AStandards Status: InformativeSecurity Category: Patient Compartments: Practitioner

Mappings for the paymentreconciliation resource (see Mappings to Other Standards for further information & status).

PaymentReconciliation financial.payment
    identifier FiveWs.identifier
    status FiveWs.status
    period FiveWs.done[x]
    created FiveWs.recorded
    paymentIssuer FiveWs.source
    request FiveWs.why[x]
PaymentReconciliation Event
    identifier Event.identifier
    status Event.status
    created Event.occurrence[x]
    paymentIssuer Event.performer.actor
    disposition Event.note
PaymentReconciliation
    identifier
    type
    status
    kind
    period
    created
    enterer
    issuerType
    paymentIssuer
    request A02|G01
    requestor B01
    outcome
    disposition
    date
    location
    method
    cardBrand
    accountNumber
    expirationDate
    processor
    referenceNumber
    authorization
    tenderedAmount
    returnedAmount
    amount
    paymentIdentifier
    allocation
        identifier
        predecessor
        target
        targetItem[x]
        encounter
        account
        type
        submitter
        response
        date
        responsible
        payee
        amount
    formCode
    processNote
        type
        text G32