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?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?| Page File Name | paymentreconciliation-introduction.xml |
| Responsible Workgroup | fm |
| Maturity Label | Active |
| Maturity Level | 4 |
| Standards Status | normative |
| 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 |
'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 |
| Word | Artifact Class |
|---|
| Word | Known Typo |
|---|---|
Storyboards | No |
occured, | Yes |
occured. | Yes |
occurences | Yes |
| Source | Missing Alt Text | Not In Figure Tag |
|---|
| Page File Name | paymentreconciliation-notes.xml |
| Responsible Workgroup | fm |
| Maturity Label | Active |
| Maturity Level | 4 |
| Standards Status | normative |
| 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 |
'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 |
| Word | Artifact Class |
|---|
| Word | Known Typo |
|---|
| Source | Missing Alt Text | Not In Figure Tag |
|---|
| Path | Is Required | Max Cardinality | Trial Use | Has fixed[x] | Has pattern[x] | Required Binding | External Required Binding | Check meaningWhenMissing |
Is Modifier |
|---|---|---|---|---|---|---|---|---|---|
PaymentReconciliation |
* |
|
|||||||
PaymentReconciliation.identifier |
* |
|
|||||||
PaymentReconciliation.type |
X | 1 |
|
||||||
PaymentReconciliation.status |
X | 1 |
NO 'other' or 'unknown' | |
X | ||||
PaymentReconciliation.statusReason |
1 |
|
|||||||
PaymentReconciliation.kind |
1 |
|
|||||||
PaymentReconciliation.period |
1 |
|
|||||||
PaymentReconciliation.created |
X | 1 |
|
||||||
PaymentReconciliation.enterer |
1 |
|
|||||||
PaymentReconciliation.issuerType |
1 |
|
|||||||
PaymentReconciliation.paymentIssuer |
1 |
|
|||||||
PaymentReconciliation.request |
1 |
|
|||||||
PaymentReconciliation.requestor |
1 |
|
|||||||
PaymentReconciliation.outcome |
1 |
optional - NO 'other' or 'unknown' | |
X | |||||
PaymentReconciliation.disposition |
1 |
|
|||||||
PaymentReconciliation.date |
X | 1 |
|
||||||
PaymentReconciliation.location |
1 |
|
|||||||
PaymentReconciliation.method |
1 |
|
|||||||
PaymentReconciliation.cardBrand |
1 |
|
|||||||
PaymentReconciliation.accountNumber |
1 |
|
|||||||
PaymentReconciliation.expirationDate |
1 |
|
|||||||
PaymentReconciliation.processor |
1 |
|
|||||||
PaymentReconciliation.referenceNumber |
1 |
|
|||||||
PaymentReconciliation.authorization |
1 |
|
|||||||
PaymentReconciliation.tenderedAmount |
1 |
|
|||||||
PaymentReconciliation.returnedAmount |
1 |
|
|||||||
PaymentReconciliation.amount |
1 |
|
|||||||
PaymentReconciliation.paymentIdentifier |
1 |
|
|||||||
PaymentReconciliation.allocation |
* |
|
|||||||
PaymentReconciliation.allocation.identifier |
1 |
|
|||||||
PaymentReconciliation.allocation.predecessor |
1 |
|
|||||||
PaymentReconciliation.allocation.target |
1 |
|
|||||||
PaymentReconciliation.allocation.targetItem[x] |
1 |
|
|||||||
PaymentReconciliation.allocation.encounter |
1 |
|
|||||||
PaymentReconciliation.allocation.account |
1 |
|
|||||||
PaymentReconciliation.allocation.type |
1 |
|
|||||||
PaymentReconciliation.allocation.submitter |
1 |
|
|||||||
PaymentReconciliation.allocation.response |
1 |
|
|||||||
PaymentReconciliation.allocation.date |
1 |
|
|||||||
PaymentReconciliation.allocation.responsible |
1 |
|
|||||||
PaymentReconciliation.allocation.payee |
1 |
|
|||||||
PaymentReconciliation.allocation.amount |
1 |
|
|||||||
PaymentReconciliation.allocation.noteNumber |
* |
|
|||||||
PaymentReconciliation.formCode |
1 |
|
|||||||
PaymentReconciliation.processNote |
* |
|
|||||||
PaymentReconciliation.processNote.class |
1 |
|
|||||||
PaymentReconciliation.processNote.number |
1 |
|
|||||||
PaymentReconciliation.processNote.type |
1 |
optional - NO 'other' or 'unknown' | |
X | |||||
PaymentReconciliation.processNote.text |
1 |
|
No operations found.
| Id | Name | Publication Status | FMM | Standards Status | IsExperimental | WorkGroup | Search Type | Description |
|---|---|---|---|---|---|---|---|---|
PaymentReconciliation-allocation-account |
allocation-account |
Active | normative | False | fm | reference | The account to which payment or adjustment was applied. | |
PaymentReconciliation-allocation-encounter |
allocation-encounter |
Active | normative | False | fm | reference | The encounter to which payment or adjustment was applied. | |
PaymentReconciliation-created |
created |
Active | normative | False | fm | date | The creation date | |
PaymentReconciliation-disposition |
disposition |
Active | normative | False | fm | string | The contents of the disposition message | |
PaymentReconciliation-identifier |
identifier |
Active | normative | False | fm | token | The business identifier of the ExplanationOfBenefit | |
PaymentReconciliation-outcome |
outcome |
Active | normative | False | fm | token | The processing outcome | |
PaymentReconciliation-payment-issuer |
payment-issuer |
Active | normative | False | fm | reference | The organization which generated this resource | |
PaymentReconciliation-request |
request |
Active | normative | False | fm | reference | The reference to the claim | |
PaymentReconciliation-requestor |
requestor |
Active | normative | False | fm | reference | The reference to the provider who submitted the claim | |
PaymentReconciliation-status |
status |
Active | normative | False | fm | token | The status of the payment reconciliation |