PaymentReconciliation - FHIR Resource (dstu2)

This PaymentReconciliation Resource uses the FHIR API standard for access and structure.

Validate an PaymentReconciliation FHIR Resource (dstu2)

Validate this PaymentReconciliation

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