Stream: financial
Topic: Invoices from Professionals
Giorgio Cangioli (Oct 22 2021 at 06:17):
I've this scenario to represent: an invoice may be issued by a care provider (as organization) or by a professional with different information to be given depending on the type of issuer (e.g sub-regional organization the care provider belong to in the first case ; or the type of professional in the second one).
I see that issuer refers only to Organization, what do you suggest I should do for covering the professional case ?
Giorgio Cangioli (Oct 26 2021 at 10:03):
@Paul Knapp ?
Paul Knapp (Oct 26 2021 at 15:19):
Hi Giorgio: I agree invoices may be issued by practitioners or organizations. Who are you envisioning would be the target of that invoice?
Giorgio Cangioli (Oct 27 2021 at 14:47):
you mean the recipient of the invoice (who is supposed to pay) or who should receive the details about that invoice ?
Giorgio Cangioli (Oct 27 2021 at 14:54):
For the case I'm looking at the recipient is the patient itself or a relative (typically a parent).
The data about the invoice are also communicated to the National Revenue Agency via Regional Health agencies
Giorgio Cangioli (Oct 27 2021 at 15:01):
Paul Knapp said:
Hi Giorgio: I agree invoices may be issued by practitioners or organizations. Who are you envisioning would be the target of that invoice?
added a jira item https://jira.hl7.org/browse/FHIR-34185
Paul Knapp (Oct 30 2021 at 20:23):
@Giorgio Cangioli Invoice is not mature nor has FM WG really reviewed its content. I suggest you use an extension in issuer where the extension is a valueReference(Practitioner).
Last updated: Apr 12 2022 at 19:14 UTC
