Create new resource to support posting payments to accounts

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    • Type: Change Request
    • Resolution: Unresolved
    • Priority: Medium
    • FHIR Core (FHIR)
    • STU3
    • Patient Administration
    • (NA)
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      Deferred for consideration in R5

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      Deferred for consideration in R5
    • Enhancement

      ChargeItems (can) result in an increase in the balance on an Account. We now need a method to pay down that balance (i.e. post payments).

      Here are some properties for consideration for inclusion in the new resource:

      Payment posting resource properties:

      Amount

      Patient

      Account

      Encounter

      Comment

      Payment code

      User

      Posting department

      Deposit date

      Payment type (copay/prepay/outstand balance)

      Payment source (cash/check/credit card, etc)

      Check reference number

      Credit card related

      Card brand

      Last 4 digits

      Tx ID

      Card holder name

      Expiration month/year

            Assignee:
            Unassigned
            Reporter:
            Cooper Thompson
            Watchers:
            3 Start watching this issue

              Created:
              Updated: