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  1. FHIR Specification Feedback
  2. FHIR-39898

Workflow Diagram scenario 2 - step 5 unclear

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    • Icon: Change Request Change Request
    • Resolution: Persuasive with Modification
    • Icon: Highest Highest
    • US Da Vinci ATR (FHIR)
    • 2.0.0-ballot
    • Financial Mgmt
    • Use Cases and Overview
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      1. Add a reconciliation-status data element as extension to the Attribution List / Patient List. The data type would be code with values of "draft | final".
      2. The producer can create a list with a reconciliation status of final.
      3. When the list has a status of final, member-add / member-remove operations will be rejected by the producer.
      4. For Step 5 to indicate the end of the reconciliation process a new operation would be introduced. 
      5. The operation name is $confirm-list which is invoked on a specific Group instance. 
      6. The operation when invoked indicates that the Consumer has no more changes to propose. 
      7. A Producer can determine if the list is "final" or not even if a consumer says that the reconciliation is complete and there are no more changes using the operation $confirm-list.
      8. The diagram will be updated to use the above descriptions for Step 5 to indicate the completion of a reconciliation process. 
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      Add a reconciliation-status data element as extension to the Attribution List / Patient List. The data type would be code with values of "draft | final". The producer can create a list with a reconciliation status of final. When the list has a status of final, member-add / member-remove operations will be rejected by the producer. For Step 5 to indicate the end of the reconciliation process a new operation would be introduced.  The operation name is $confirm-list which is invoked on a specific Group instance.  The operation when invoked indicates that the Consumer has no more changes to propose.  A Producer can determine if the list is "final" or not even if a consumer says that the reconciliation is complete and there are no more changes using the operation $confirm-list. The diagram will be updated to use the above descriptions for Step 5 to indicate the completion of a reconciliation process. 
    • Nagesh Bashyam/Jeff Brown: 6-0-2
    • Enhancement
    • Compatible, substantive

    Description

      I'm not sure I completely understand the relationship between step 5 and the rest of the flow diagram - are one or more arrows missing?

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              Updated:
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