| QUCR_HD810100UV01 SOFA Payment Advice Query Results  | 
            
                Description: Entry point for SOFA Payment Advice Query Results message (Link to Excel View) Derived from RMIM: QUCR_RM810000UV01  | 
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| AdjudResultsGroup [Constraint: " The AdjudResultsGroup.netAmt must equal the sum of all immediate children AdjudResultsGroup.netAmt "] | 
            
                Design Comments: Associations to the right are used for breaking down a Payment Advice (e.g. provider, sending appl) or a Statement of Financial Activity (e.g. payee, payor). Only 1 association can be specified per instance of this act.  | 
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| classCode [1..1] (M) Act (CS) {CNE:V:ActClassInvoiceElement, root= "INVE"}  | 
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| moodCode [1..1] (M) Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}  | 
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| id [0..1] Act (II)  | 
            
                Design Comments: If specified on a Payment Advice Summary, can be used to request additional detail with a Payment Advice Query message  | 
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| code [1..1] (M) Act (CS) {CNE:V:ActInvoiceAdjudicationPaymentCode}  | 
            
                Design Comments: defines the categorization or summary  | 
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| effectiveTime [1..1] (M) Act (IVL<TS>)  | 
            
                Design Comments: Time period for the payment or summary period. Can also indicate time period over which the clawback and/or retro adjustment applies  | 
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| netAmt [1..1] (M) InvoiceElement (MO)  | 
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| device [0..1] (Device) | |||||||||
| performer [0..1] (Performer) | 
                Design Comments: Provider is the health care practitioner or goods provider that is providing the service or good that is being invoiced (e.g. Pharmacist and not Ordering Physician).  | 
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| author [0..1] (Author) | |||||||||
| location [0..1] (AdjudResultsGroupLocation) | 
                Design Comments: Location is the health care facility where the service or good is being provided as specified in the Billable Act (e.g. store location, hospital).  | 
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| reference [0..1] (AdjudResultsGroupRef) | |||||||||
| summary [0..*] (AdjudResultsGroupSummary) | |||||||||
| credit [0..1] (AdjudResultsGroupPayee) | 
                Design Comments: Payee relationship is not present on Payment Advice messages  | 
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| debit [0..1] (AdjudResultsGroupPayor) | 
                Design Comments: Payor relationship is not present on Payment Advice messages  | 
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| component [0..*] (AdjudResultsGroupComponent) | |||||||||
| Device | |||||||||
| typeCode [1..1] (M) Participation (CS) {CNE:V:ParticipationTargetDevice, root= "DEV"}  | 
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| adjudResultsSendingAppRole [1..1] (AdjudResultsSendingAppRole) | |||||||||
| AdjudResultsSendingAppRole | |||||||||
| classCode [1..1] (M) Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}  | 
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| playingAdjudResultsSendingAppDevice [1..1] (AdjudResultsSendingAppDevice) | |||||||||
| AdjudResultsSendingAppDevice | |||||||||
| classCode [1..1] (M) Entity (CS) {CNE:V:EntityClassDevice, root= "DEV"}  | 
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| determinerCode [1..1] (M) Entity (CS) {CNE:V:EntityDeterminerSpecific, root= "INSTANCE"}  | 
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| id [1..1] (M) Entity (II)  | 
            
                Design Comments: Sending application identifier  | 
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| Performer | 
                Design Comments: Provider is the health care practitioner or goods provider that is providing the service or good that is being invoiced (e.g. Pharmacist and not Ordering Physician).  | 
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| typeCode [1..1] (M) Participation (CS) {CNE:V:ParticipationPhysicalPerformer, root= "PRF"}  | 
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| adjudResultsProviderRole [1..1] (AdjudResultsProviderRole) | |||||||||
| AdjudResultsProviderRole | |||||||||
| classCode [1..1] (M) Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}  | 
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| id [1..1] (M) Role (II)  | 
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| Author | |||||||||
| typeCode [1..1] (M) Participation (CS) {CNE:V:ParticipationAuthorOriginator, root= "AUT"}  | 
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| adjudResultsCarrierRole [1..1] (AdjudResultsCarrierRole) | |||||||||
| AdjudResultsCarrierRole | |||||||||
| classCode [1..1] (M) Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}  | 
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| id [1..1] (M) Role (II)  | 
            
                Design Comments: Carrier Id  | 
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| AdjudResultsGroupLocation | 
                Design Comments: Location is the health care facility where the service or good is being provided as specified in the Billable Act (e.g. store location, hospital).  | 
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| typeCode [1..1] (M) Participation (CS) {CNE:V:ParticipationTargetLocation, root= "LOC"}  | 
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| serviceDeliveryLocation [1..1] (R_ServiceDeliveryLocationUniversal) | |||||||||
| AdjudResultsGroupRef | |||||||||
| typeCode [1..1] (M) ActRelationship (CS) {CNE:V:ActRelationshipRefersTo, root= "REFR"}  | 
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| adjudResultsFinancialContract [1..1] (AdjudResultsFinancialContract) | |||||||||
| AdjudResultsFinancialContract | |||||||||
| classCode [1..1] (M) Act (CS) {CNE:V:ActClassFinancialContract, root= "FCNTRCT"}  | 
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| moodCode [1..1] (M) Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}  | 
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| id [1..1] (M) Act (II)  | 
            
                Design Comments: business arrangement identifier  | 
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| AdjudResultsGroupSummary | |||||||||
| typeCode [1..1] (M) ActRelationship (CS) {CNE:V:ActRelationshipSummarizedBy, root= "SUMM"}  | 
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| adjudResultsGroupSummaryData [1..1] (AdjudResultsGroupSummaryData) | 
                Design Comments: Used for SOFA queries only  | 
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| AdjudResultsGroupSummaryData | 
                Design Comments: Used for SOFA queries only  | 
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| classCode [1..1] (M) Act (CS) {CNE:V:ActClassObservation, root= "OBS"}  | 
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| moodCode [1..1] (M) Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}  | 
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| code [1..1] (M) Act (CS) {CNE:V:ActInvoiceElementSummaryCode}  | 
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| value [1..1] (M) Observation (ANY)  | 
            
                Design Comments: PQ or MO - Value of summary  | 
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| AdjudResultsGroupPayee | 
                Design Comments: Payee relationship is not present on Payment Advice messages  | 
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| typeCode [1..1] (M) ActRelationship (CS) {CNE:V:ActRelationshipHasCredit, root= "CREDIT"}  | 
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| account [1..1] (A_AccountPayeeUniversal) | 
                Design Comments: Constrain Payee at the Message Type  | 
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| AdjudResultsGroupPayor | 
                Design Comments: Payor relationship is not present on Payment Advice messages  | 
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| typeCode [1..1] (M) ActRelationship (CS) {CNE:V:ActRelationshipHasDebit, root= "DEBIT"}  | 
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| account [1..1] (A_AccountPayorUniversal) | 
                Design Comments: Constrain Payor at the Message Type  | 
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| AdjudResultsGroupComponent | |||||||||
| typeCode [1..1] (M) ActRelationship (CS) {CNE:V:ActRelationshipHasComponent, root= "COMP"}  | 
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| adjudResultsGroup [1..1] (AdjudResultsGroup) | 
                Design Comments: Associations to the right are used for breaking down a Payment Advice (e.g. provider, sending appl) or a Statement of Financial Activity (e.g. payee, payor). Only 1 association can be specified per instance of this act.  | 
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