Stream: implementers
Topic: Reference invoice from PaymentReconciliation
Jorge Yero (Mar 31 2020 at 16:54):
We are trying to model invoice's payment and we think use paymentReconciliation to represent the paid transaction, where can we store the invoice's reference
Lloyd McKenzie (Mar 31 2020 at 17:02):
@Paul Knapp
Jorge Yero (Apr 20 2020 at 18:46):
Reading the request search parameter description The reference to the claim maybe request can point to Claim and Invoice, do you plan to do it in R5 or do you have other plans. Could you help me? Thanks in advance
Lloyd McKenzie (Apr 20 2020 at 18:51):
@Paul Knapp
Paul Knapp (Jun 02 2020 at 01:05):
@Jorge Yero Invoices in FHIR are to convey information from the clinical to the (external) financial system, so you wouldn't have payments for them. PaymentReconciliation is for bulk payment against claims, and in R5 has been expanded to support patient payments against statements (note the statement resource has not yet been defined).
Last updated: Apr 12 2022 at 19:14 UTC
