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. |