Uploaded image for project: 'FHIR Specification Feedback'
  1. FHIR Specification Feedback
  2. FHIR-38244

Unclear what transaction communicates Payer request

XMLWordPrintableJSON

    • Icon: Change Request Change Request
    • Resolution: Persuasive with Modification
    • Icon: Medium Medium
    • US Da Vinci CDex (FHIR)
    • 2.0.0-ballot
    • Patient Care
    • Using CDex Attachments with DaVinci PAS
    • Hide

      Will clarify as proposed.

      Show
      Will clarify as proposed.
    • Eric Haas/Jay Lyle: 7-0-1
    • Clarification
    • Non-substantive

      The diagram indicates that payer requests attachments using PAS and then it goes to PAS Workflow for pended transaction.  When then going to the pended workflow diagram it starts with Provider presented result of PA pended result.  It would be helpful to have somewhere a link in either one or both of these steps through text or otherwise where the reader should go to understand how PAS manages the ability to present this to a user, i.e., what section(s) in PAS enable that?

            Unassigned Unassigned
            hbuitendijk Hans Buitendijk
            Watchers:
            1 Start watching this issue

              Created:
              Updated:
              Resolved: