Details
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Change Request
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Resolution: Not Persuasive
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Medium
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FHIR Core (FHIR)
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STU3
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Financial Mgmt
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(NA)
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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
Attachments
Issue Links
- relates to
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FHIR-32786 Rename resource to FinancialTransaction
- Resolved - No Change
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FHIR-26601 Rename PaymentReconciliation and expand scope to include Patient Payments
- Published
- mentioned in
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