Create an GFE Summary Profile to add to the GFE Bundle

Based on the individual GFE and the choices/approach of the AEOB Summary requested in FHIR-42827 

With the following in Claim

• Type 1..1 (extensible) 
  • Add “estimate-summary” code
• Provider 1..1
  • Add Data Absent Reason extension, value: not-applicable; Don’t allow other elements under Claim.provider.
• Use Claim.billablePeriod (MS) for full Period of care
• Require Claim.total  (1..1)
• Disallow elements that are specific to an individual claim or would not properly be reflected or interpreted as “summary”
  • subtype (0..0) – More granular claim type (e.g. inpatient, outpatient, ortho, emergency) (Type is summary)
  • enterer (0..0) – Author of the claim – 0..1 Reference(Practitioner | PractitionerRole)
  • insurer as MS
  • prescription (0..0) – Prescription authorizing services or products – 0..1 Reference(MedicationRequest | VisionPrescription)
  • originalPrescription (0..0) – Original prescription if superseded by fulfiller 0..1 Reference(MedicationRequest)
  • payee (0..0) – Recipient of benefits payable 0..1
  • referral (0..0) – Treatment Referral 0..1
  • supportingInfo (0..0) – Not used in individual GFE, used in regular Claims for admit type, claim rcv date, point of origin, drg, etc.
  • item (0..0) – Individual claim line items
  • addItem (0..0) – Claim specific Insurer added line items
  • fundsReserveRequested (0..0) – A code to indicate whether and for whom funds are to be reserved for future claims.
  • fundsReserve (0..0) – A code, used only on a response to a preauthorization, to indicate whether the benefits payable have been reserved and for whom.