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  1. FHIR Specification Feedback
  2. FHIR-38244

Unclear what transaction communicates Payer request

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Details

    • Change Request
    • Resolution: Persuasive with Modification
    • Medium
    • US Da Vinci CDex (FHIR)
    • 2.0.0-ballot
    • Patient Care
    • Using CDex Attachments with DaVinci PAS
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      Will clarify as proposed.

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

    Description

      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?

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          is voted on by

          Ballot Vote - The designation of a comment about a specification as related to an overall Ballot Submission BALLOT-39557 Negative - Hans Buitendijk : 2022-Sep-FHIR IG CDex R1 STU

          • Balloted

          Ballot Vote - The designation of a comment about a specification as related to an overall Ballot Submission BALLOT-40537 Negative - Doug Pratt : 2022-Sep-FHIR IG CDex R1 STU

          • Balloted

          Ballot Vote - The designation of a comment about a specification as related to an overall Ballot Submission BALLOT-40561 Negative - Frank Oemig - Cerner : 2022-Sep-FHIR IG CDex R1 STU

          • Balloted

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              Unassigned Unassigned
              hbuitendijk Hans Buitendijk
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                Updated:
                Resolved: