FHIR Implementation Guide for ABDM
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FHIR Implementation Guide for ABDM - Local Development build (v7.0.0) built by the FHIR (HL7® FHIR® Standard) Build Tools. See the Directory of published versions

CodeSystem: Task Input Type

Official URL: https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code Version: 7.0.0
Draft as of 2023-11-28 Computable Name: TaskInputType

This CodeSystem contains a set of codes that can be utilized to describe the type of input in the task resource

This Code system is referenced in the content logical definition of the following value sets:

This case-sensitive code system https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code defines the following codes:

CodeDisplayDefinition
productNumber ProductNumber A unique identifier for a product or service that is provided or requested in a claim.
claimNumber ClaimNumber A unique identifier for a claim that is submitted or received for reimbursement or payment.
initimationNumber InitimationNumber A unique identifier for a request for preauthorization or predetermination of a claim.
fromDate FromDate The start date of a period or range of dates that is relevant for a claim, payment, or authorization.
toDate ToDate The end date of a period or range of dates that is relevant for a claim, payment, or authorization
financeYear FinanceYear The fiscal year that is used for accounting or reporting purposes for a claim, payment, or authorization.
serviceCode 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 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 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 PayerId A unique identifier for a health care payer that is responsible for paying or reimbursing a claim, payment, or authorization.
document Document A distinctive identifier for indicating the provision of a document as input for a task resource.
memberID Member ID A unique identifier for a member under the policy who has taken a service or product in a claim, payment, or authorization.
familyID Family ID A unique identifier for a beneficiary household whose member(s) has taken a service or product in a claim, payment, or authorization.(Policy Holder ID).