FHIR Implementation Guide for ABDM
7.0.0 - active
FHIR Implementation Guide for ABDM
7.0.0 - active
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
| Official URL: https://nrces.in/ndhm/fhir/r4/ValueSet/ndhm-task-input-type-code | Version: 7.0.0 | |||
| 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
This value set includes codes based on the following rules:
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code version 📦7.0.0http://terminology.hl7.org/CodeSystem/financialtaskinputtype version 📦1.0.0
Expansion performed internally based on:
This value set contains 20 concepts
| System | Code | Display (en) | Definition | JSON | XML |
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | productNumber | ProductNumber | A unique identifier for a product or service that is provided or requested in a claim. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | claimNumber | ClaimNumber | A unique identifier for a claim that is submitted or received for reimbursement or payment. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | initimationNumber | InitimationNumber | A unique identifier for a request for preauthorization or predetermination of a claim. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | fromDate | FromDate | The start date of a period or range of dates that is relevant for a claim, payment, or authorization. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | toDate | ToDate | The end date of a period or range of dates that is relevant for a claim, payment, or authorization | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | financeYear | FinanceYear | The fiscal year that is used for accounting or reporting purposes for a claim, payment, or authorization. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | 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. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | 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. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | 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. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | payerId | PayerId | A unique identifier for a health care payer that is responsible for paying or reimbursing a claim, payment, or authorization. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | document | Document | A distinctive identifier for indicating the provision of a document as input for a task resource. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | 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. | ||
https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-task-input-type-code | 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). | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | include | Include | The name of a resource to include in a selection. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | exclude | Exclude | The name of a resource to not include in a selection. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | origresponse | Original Response | A reference to the response resource to the original processing of a resource. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | reference | Reference Number | A reference value which must be quoted to authorize an action. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | item | Item Number | The sequence number associated with an item for reprocessing. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | period | Period | The reference period for the action being requested. | ||
http://terminology.hl7.org/CodeSystem/financialtaskinputtype | status | 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 |