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  1. FHIR Specification Feedback
  2. FHIR-15126

Create new resource to support posting payments to accounts

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    • Icon: Change Request Change Request
    • Resolution: Not Persuasive
    • Icon: Medium Medium
    • FHIR Core (FHIR)
    • STU3
    • Financial Mgmt
    • (NA)
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      Changes were applied in R5 and the proposer has been requested to review and submit further tickets if required. (See FHIR-26601)

      No further changes will be applied for this ticket.

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      Changes were applied in R5 and the proposer has been requested to review and submit further tickets if required. (See FHIR-26601 ) No further changes will be applied for this ticket.
    • Mary Kay McDaniel/Mike Cabral: 5-0-0

    Description

      ChargeItems (can) result in an increase in the balance on an Account. We now need a method to pay down that balance (i.e. post payments).

      Here are some properties for consideration for inclusion in the new resource:

      Payment posting resource properties:

      Amount

      Patient

      Account

      Encounter

      Comment

      Payment code

      User

      Posting department

      Deposit date

      Payment type (copay/prepay/outstand balance)

      Payment source (cash/check/credit card, etc)

      Check reference number

      Credit card related

      Card brand

      Last 4 digits

      Tx ID

      Card holder name

      Expiration month/year

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            Unassigned Unassigned
            cooper.thompson Cooper Thompson
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            Dates

              Created:
              Updated:
              Resolved: