Base StructureDefinition for ClaimResponse Resource

ClaimResponse
identifier
Response number
status
active | cancelled | draft | entered-in-error
patient
The subject of the Products and Services
created
Creation date
insurer
Insurance issuing organization
requestProvider
Responsible practitioner
requestOrganization
Responsible organization
request
Id of resource triggering adjudication
outcome
complete | error | partial
disposition
Disposition Message
payeeType
Party to be paid any benefits payable
item
Line items
sequenceLinkId
Service instance
noteNumber
List of note numbers which apply
adjudication
Adjudication details
category
Adjudication category such as co-pay, eligible, benefit, etc.
reason
Explanation of Adjudication outcome
amount
Monetary amount
value
Non-monetary value
detail
Detail line items
sequenceLinkId
Service instance
noteNumber
List of note numbers which apply
adjudication
Detail level adjudication details
subDetail
Subdetail line items
sequenceLinkId
Service instance
noteNumber
List of note numbers which apply
adjudication
Subdetail level adjudication details
addItem
Insurer added line items
sequenceLinkId
Service instances
revenue
Revenue or cost center code
category
Type of service or product
service
Group, Service or Product
modifier
Service/Product billing modifiers
fee
Professional fee or Product charge
noteNumber
List of note numbers which apply
adjudication
Added items adjudication
detail
Added items details
revenue
Revenue or cost center code
category
Type of service or product
service
Service or Product
modifier
Service/Product billing modifiers
fee
Professional fee or Product charge
noteNumber
List of note numbers which apply
adjudication
Added items detail adjudication
error
Processing errors
sequenceLinkId
Item sequence number
detailSequenceLinkId
Detail sequence number
subdetailSequenceLinkId
Subdetail sequence number
code
Error code detailing processing issues
totalCost
Total Cost of service from the Claim
unallocDeductable
Unallocated deductible
totalBenefit
Total benefit payable for the Claim
payment
Payment details, if paid
type
Partial or Complete
adjustment
Payment adjustment for non-Claim issues
adjustmentReason
Explanation for the non-claim adjustment
date
Expected data of Payment
amount
Payable amount after adjustment
identifier
Identifier of the payment instrument
reserved
Funds reserved status
form
Printed Form Identifier
processNote
Processing notes
number
Sequence Number for this note
type
display | print | printoper
communicationRequest
Request for additional information
insurance
Insurance or medical plan
sequence
Service instance identifier
focal
Is the focal Coverage
coverage
Insurance information
businessArrangement
Business agreement
preAuthRef
Pre-Authorization/Determination Reference
claimResponse
Adjudication results