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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
 
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.

classCode [1..1] (M)
Act (CS) {CNE:V:ActClassInvoiceElement, root= "INVE"}
moodCode [1..1] (M)
Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}
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

code [1..1] (M)
Act (CS) {CNE:V:ActInvoiceAdjudicationPaymentCode}

Design Comments: defines the categorization or summary

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

netAmt [1..1] (M)
InvoiceElement (MO)
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).

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).

reference [0..1] (AdjudResultsGroupRef)
summary [0..*] (AdjudResultsGroupSummary)
credit [0..1] (AdjudResultsGroupPayee)

Design Comments: Payee relationship is not present on Payment Advice messages

debit [0..1] (AdjudResultsGroupPayor)

Design Comments: Payor relationship is not present on Payment Advice messages

component [0..*] (AdjudResultsGroupComponent)
 
Device
typeCode [1..1] (M)
Participation (CS) {CNE:V:ParticipationTargetDevice, root= "DEV"}
adjudResultsSendingAppRole [1..1] (AdjudResultsSendingAppRole)
 
AdjudResultsSendingAppRole
classCode [1..1] (M)
Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}
playingAdjudResultsSendingAppDevice [1..1] (AdjudResultsSendingAppDevice)
 
AdjudResultsSendingAppDevice
classCode [1..1] (M)
Entity (CS) {CNE:V:EntityClassDevice, root= "DEV"}
determinerCode [1..1] (M)
Entity (CS) {CNE:V:EntityDeterminerSpecific, root= "INSTANCE"}
id [1..1] (M)
Entity (II)

Design Comments: Sending application identifier

 
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).

typeCode [1..1] (M)
Participation (CS) {CNE:V:ParticipationPhysicalPerformer, root= "PRF"}
adjudResultsProviderRole [1..1] (AdjudResultsProviderRole)
 
AdjudResultsProviderRole
classCode [1..1] (M)
Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}
id [1..1] (M)
Role (II)
 
Author
typeCode [1..1] (M)
Participation (CS) {CNE:V:ParticipationAuthorOriginator, root= "AUT"}
adjudResultsCarrierRole [1..1] (AdjudResultsCarrierRole)
 
AdjudResultsCarrierRole
classCode [1..1] (M)
Role (CS) {CNE:V:RoleClassRoot, root= "ROL"}
id [1..1] (M)
Role (II)

Design Comments: Carrier Id

 
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).

typeCode [1..1] (M)
Participation (CS) {CNE:V:ParticipationTargetLocation, root= "LOC"}
serviceDeliveryLocation [1..1] (R_ServiceDeliveryLocationUniversal)
 
AdjudResultsGroupRef
typeCode [1..1] (M)
ActRelationship (CS) {CNE:V:ActRelationshipRefersTo, root= "REFR"}
adjudResultsFinancialContract [1..1] (AdjudResultsFinancialContract)
 
AdjudResultsFinancialContract
classCode [1..1] (M)
Act (CS) {CNE:V:ActClassFinancialContract, root= "FCNTRCT"}
moodCode [1..1] (M)
Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}
id [1..1] (M)
Act (II)

Design Comments: business arrangement identifier

 
AdjudResultsGroupSummary
typeCode [1..1] (M)
ActRelationship (CS) {CNE:V:ActRelationshipSummarizedBy, root= "SUMM"}
adjudResultsGroupSummaryData [1..1] (AdjudResultsGroupSummaryData)

Design Comments: Used for SOFA queries only

 
AdjudResultsGroupSummaryData

Design Comments: Used for SOFA queries only

classCode [1..1] (M)
Act (CS) {CNE:V:ActClassObservation, root= "OBS"}
moodCode [1..1] (M)
Act (CS) {CNE:V:ActMoodEventOccurrence, root= "EVN"}
code [1..1] (M)
Act (CS) {CNE:V:ActInvoiceElementSummaryCode}
value [1..1] (M)
Observation (ANY)

Design Comments: PQ or MO - Value of summary

 
AdjudResultsGroupPayee

Design Comments: Payee relationship is not present on Payment Advice messages

typeCode [1..1] (M)
ActRelationship (CS) {CNE:V:ActRelationshipHasCredit, root= "CREDIT"}
account [1..1] (A_AccountPayeeUniversal)

Design Comments: Constrain Payee at the Message Type

 
AdjudResultsGroupPayor

Design Comments: Payor relationship is not present on Payment Advice messages

typeCode [1..1] (M)
ActRelationship (CS) {CNE:V:ActRelationshipHasDebit, root= "DEBIT"}
account [1..1] (A_AccountPayorUniversal)

Design Comments: Constrain Payor at the Message Type

 
AdjudResultsGroupComponent
typeCode [1..1] (M)
ActRelationship (CS) {CNE:V:ActRelationshipHasComponent, root= "COMP"}
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.