R6 Checklist for PaymentReconciliation

Artifact PaymentReconciliation (PaymentReconciliation)

Urgent Item Checklist

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 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

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
StoryboardsNo
occured,Yes
occured.Yes
occurencesYes

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 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

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 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

Operations

No operations found.

Search Parameters

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