PaymentReconciliation - FHIR Resource (dstu2)
This PaymentReconciliation Resource uses the
FHIR API standard for access and structure.
Validate an PaymentReconciliation FHIR Resource (dstu2)
Resource Attributes
Attribute | Field is list | Type | Description |
---|
created | false | dateTime | # Creation date
|
detail | true | Data Type | # Details
|
disposition | false | string | # Disposition Message
|
form | false | Coding | # Printed Form Identifier
|
identifier | true | Identifier | # Business Identifier
|
note | true | Data Type | # Note text
|
organization | false | Reference | # Insurer
|
originalRuleset | false | Coding | # Original version
|
outcome | false | code | # complete | error
|
period | false | Period | # Period covered
|
request | false | Reference | # Claim reference
|
requestOrganization | false | Reference | # Responsible organization
|
requestProvider | false | Reference | # Responsible practitioner
|
ruleset | false | Coding | # Resource version
|
total | false | Quantity | # Total amount of Payment
|
PaymentReconciliation Structure
{
"resourceType" : "PaymentReconciliation",
// from Resource: id, meta, implicitRules, and language
// from DomainResource: text, contained, extension, and modifierExtension
"identifier" : [{ Identifier }], // Business Identifier
"request" : { Reference(ProcessRequest) }, // Claim reference
"outcome" : "<code>", // complete | error
"disposition" : "<string>", // Disposition Message
"ruleset" : { Coding }, // Resource version
"originalRuleset" : { Coding }, // Original version
"created" : "<dateTime>", // Creation date
"period" : { Period }, // Period covered
"organization" : { Reference(Organization) }, // Insurer
"requestProvider" : { Reference(Practitioner) }, // Responsible practitioner
"requestOrganization" : { Reference(Organization) }, // Responsible organization
"detail" : [{ // Details
"type" : { Coding }, // R! Type code
"request" : { Reference(Any) }, // Claim
"responce" : { Reference(Any) }, // Claim Response
"submitter" : { Reference(Organization) }, // Submitter
"payee" : { Reference(Organization) }, // Payee
"date" : "<date>", // Invoice date
"amount" : { Quantity(Money) } // Detail amount
}],
"form" : { Coding }, // Printed Form Identifier
"total" : { Quantity(Money) }, // R! Total amount of Payment
"note" : [{ // Note text
"type" : { Coding }, // display | print | printoper
"text" : "<string>" // Notes text
}]
}
PaymentReconciliation Search Parameters
The following search parameters can be used to query PaymentReconciliation resources. Just submit them like so:
https://api.1up.health/fhir/dstu2/PaymentReconciliation?query-param=queryvalue
Search Parameter | Field Type | Resource Fields Searched |
---|
identifier | text | identifier |