FHIR Implementation Guide for ABDM
6.5.0 - active
FHIR Implementation Guide for ABDM
6.5.0 - active
This page is part of the FHIR Implementation Guide for ABDM (v6.5.0: Release) based on FHIR (HL7® FHIR® Standard) R4. This is the current published version. For a full list of available versions, see the Directory of published versions
| Official URL: https://nrces.in/ndhm/fhir/r4/ValueSet/ndhm-task-input-type-code | Version: 6.5.0 | |||
| Draft as of 2023-11-28 | Computable Name: TaskInputType | |||
This ValueSet contains a set of codes that can be utilized to describe the type of input in the task resource
References
Generated Narrative: ValueSet ndhm-task-input-type-code
This value set includes codes based on the following rules:
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-codehttp://terminology.hl7.org/CodeSystem/financialtaskinputtype
Generated Narrative: ValueSet
Expansion done internally based on:
This value set contains 18 concepts
| Code | System | Display | Definition |
| productNumber | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | ProductNumber | A unique identifier for a product or service that is provided or requested in a claim. |
| claimNumber | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | ClaimNumber | A unique identifier for a claim that is submitted or received for reimbursement or payment. |
| initimationNumber | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | InitimationNumber | A unique identifier for a request for preauthorization or predetermination of a claim. |
| fromDate | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | FromDate | The start date of a period or range of dates that is relevant for a claim, payment, or authorization. |
| toDate | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | ToDate | The end date of a period or range of dates that is relevant for a claim, payment, or authorization |
| financeYear | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | FinanceYear | The fiscal year that is used for accounting or reporting purposes for a claim, payment, or authorization. |
| serviceCode | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | ServiceCode | A code that identifies the type or category of a service or product that is provided or requested in a claim, payment, or authorization. |
| policyNumber | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | PolicyNumber | A unique identifier for a policy or contract that covers a patient or a service or product in a claim, payment, or authorization. |
| providerId | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | ProviderId | A unique identifier for a health care provider that is involved in providing or requesting a service or product in a claim, payment, or authorization. |
| payerId | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | PayerId | A unique identifier for a health care payer that is responsible for paying or reimbursing a claim, payment, or authorization. |
| document | https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | Document | A distinctive identifier for indicating the provision of a document as input for a task resource. |
| include | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Include | The name of a resource to include in a selection. |
| exclude | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Exclude | The name of a resource to not include in a selection. |
| origresponse | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Original Response | A reference to the response resource to the original processing of a resource. |
| reference | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Reference Number | A reference value which must be quoted to authorize an action. |
| item | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Item Number | The sequence number associated with an item for reprocessing. |
| period | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Period | The reference period for the action being requested. |
| status | http://terminology.hl7.org/CodeSystem/financialtaskinputtype | Status code | The processing status from a check on the processing status of a resource such as the adjudication of a claim. |
Explanation of the columns that may appear on this page:
| Level | A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies |
| System | The source of the definition of the code (when the value set draws in codes defined elsewhere) |
| Code | The code (used as the code in the resource instance) |
| Display | The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application |
| Definition | An explanation of the meaning of the concept |
| Comments | Additional notes about how to use the code |