R6 Checklist for PaymentReconciliation

Artifact PaymentReconciliation (PaymentReconciliation)

Urgent Item Checklist

Confirm workgroup disposition vote has been recorded and sent to FMG!
CodeSystem: payment-kind (PaymentKindCodes) referenced by ValueSet payment-kind bound to element PaymentReconciliation.kind is never bound to a code-type element. Should it move to THO?
CodeSystem: payment-issuertype (PaymentIssuerTypeCodes) referenced by ValueSet payment-issuertype bound to element PaymentReconciliation.issuerType is never bound to a code-type element. Should it move to THO?
ValueSet: forms (FormCodes) bound to element PaymentReconciliation.formCode (Example) is flagged as experimental

All Analysis Information

The following content was generated to assist in the review of this artifact for R6 compliance.

Information Page

General Information:

Page File Name	`paymentreconciliation-introduction.xml`
Responsible Workgroup	`fm`
Maturity Label	`Draft`
Maturity Level	`4`
Standards Status	`trial-use`
Management Comments
Workgroup Comments
Exists In `publish.ini`	`No`
Exists In Source Directory	`Yes`
'`deprecated`' Literal Count	`0`
Zulip Link Count	`0`
Confluence Link Count	`0`

Conformance Language Summary

'Conformant' conformance language appears in all-upper case. 'Non-conformant' covers all other cases appearing in the content.

Literal	Conformant	Non-Conformant
SHALL	0	0
SHALL NOT	0	0
SHOULD	0	1
SHOULD NOT	0	0
MAY	0	3
MAY NOT	0	0

Possibly Removed FHIR Artifact Literals Found on Page

Word	Artifact Class

Unknown Words Found on Page

Word	Known Typo
`Storyboards`	No
`occured,`	Yes
`occured.`	Yes
`occurences`	Yes

Images with Issues

Source	Missing Alt Text	Not In Figure Tag

Possible Incomplete Markers Found on Page

Reader Review Notes Found on Page

Notes Page

General Information:

Page File Name	`paymentreconciliation-notes.xml`
Responsible Workgroup	`fm`
Maturity Label	`Draft`
Maturity Level	`4`
Standards Status	`trial-use`
Management Comments
Workgroup Comments
Exists In `publish.ini`	`No`
Exists In Source Directory	`Yes`
'`deprecated`' Literal Count	`0`
Zulip Link Count	`0`
Confluence Link Count	`0`

Conformance Language Summary

'Conformant' conformance language appears in all-upper case. 'Non-conformant' covers all other cases appearing in the content.

Literal	Conformant	Non-Conformant
SHALL	0	0
SHALL NOT	0	0
SHOULD	0	0
SHOULD NOT	0	0
MAY	0	0
MAY NOT	0	0

Possibly Removed FHIR Artifact Literals Found on Page

Word	Artifact Class

Unknown Words Found on Page

Word	Known Typo

Images with Issues

Source	Missing Alt Text	Not In Figure Tag

Possible Incomplete Markers Found on Page

Reader Review Notes Found on Page

Element Review

Path	Is Required	Not Array	Required Binding	Check `meaningWhenMissing`	Is Modifier
`PaymentReconciliation`		X
`PaymentReconciliation.identifier`		X
`PaymentReconciliation.type`	X
`PaymentReconciliation.status`	X		NO 'other' or 'unknown'		X
`PaymentReconciliation.statusReason`
`PaymentReconciliation.kind`
`PaymentReconciliation.period`
`PaymentReconciliation.created`	X
`PaymentReconciliation.enterer`
`PaymentReconciliation.issuerType`
`PaymentReconciliation.paymentIssuer`
`PaymentReconciliation.request`
`PaymentReconciliation.requestor`
`PaymentReconciliation.outcome`			optional - NO 'other' or 'unknown'	X
`PaymentReconciliation.disposition`
`PaymentReconciliation.date`	X
`PaymentReconciliation.location`
`PaymentReconciliation.method`
`PaymentReconciliation.cardBrand`
`PaymentReconciliation.accountNumber`
`PaymentReconciliation.expirationDate`
`PaymentReconciliation.processor`
`PaymentReconciliation.referenceNumber`
`PaymentReconciliation.authorization`
`PaymentReconciliation.tenderedAmount`
`PaymentReconciliation.returnedAmount`
`PaymentReconciliation.amount`
`PaymentReconciliation.paymentIdentifier`
`PaymentReconciliation.allocation`		X
`PaymentReconciliation.allocation.identifier`
`PaymentReconciliation.allocation.predecessor`
`PaymentReconciliation.allocation.target`
`PaymentReconciliation.allocation.targetItem[x]`
`PaymentReconciliation.allocation.encounter`
`PaymentReconciliation.allocation.account`
`PaymentReconciliation.allocation.type`
`PaymentReconciliation.allocation.submitter`
`PaymentReconciliation.allocation.response`
`PaymentReconciliation.allocation.date`
`PaymentReconciliation.allocation.responsible`
`PaymentReconciliation.allocation.payee`
`PaymentReconciliation.allocation.amount`
`PaymentReconciliation.allocation.noteNumber`		X
`PaymentReconciliation.formCode`
`PaymentReconciliation.processNote`		X
`PaymentReconciliation.processNote.class`
`PaymentReconciliation.processNote.number`
`PaymentReconciliation.processNote.type`			optional - NO 'other' or 'unknown'	X
`PaymentReconciliation.processNote.text`

Operations

No operations found.

Search Parameters

Id	Name	Publication Status	Standards Status	IsExperimental	WorkGroup	Search Type	Description
`PaymentReconciliation-allocation-account`	`allocation-account`	Draft	trial-use	False	fm	reference	The account to which payment or adjustment was applied.
`PaymentReconciliation-allocation-encounter`	`allocation-encounter`	Draft	trial-use	False	fm	reference	The encounter to which payment or adjustment was applied.
`PaymentReconciliation-created`	`created`	Draft	trial-use	False	fm	date	The creation date
`PaymentReconciliation-disposition`	`disposition`	Draft	trial-use	False	fm	string	The contents of the disposition message
`PaymentReconciliation-identifier`	`identifier`	Draft	trial-use	False	fm	token	The business identifier of the ExplanationOfBenefit
`PaymentReconciliation-outcome`	`outcome`	Draft	trial-use	False	fm	token	The processing outcome
`PaymentReconciliation-payment-issuer`	`payment-issuer`	Draft	trial-use	False	fm	reference	The organization which generated this resource
`PaymentReconciliation-request`	`request`	Draft	trial-use	False	fm	reference	The reference to the claim
`PaymentReconciliation-requestor`	`requestor`	Draft	trial-use	False	fm	reference	The reference to the provider who submitted the claim
`PaymentReconciliation-status`	`status`	Draft	trial-use	False	fm	token	The status of the payment reconciliation