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QUCR_HD820100UV01
SOFA Details Query Request

Description: Entry point for SOFA (stmt of financial activity) details query request message


(Link to Excel View)
Derived from RMIM: QUCR_RM820000UV01
 
ParameterList

Design Comments: Either a AdjudResultsGroup.ID (which implies date, payee, payor) or date, payee, payor needs to be specified.

id [1..1] (M)
Parameter (II)

Design Comments: Query Identifier

adjudResultsGroup.Author.Time [0..1] (AdjudResultsGroup.Author.Time)
adjudResultsGroup.Id [0..1] (AdjudResultsGroup.Id)
financialContract.Id [0..1] (FinancialContract.Id)
insuranceCarrierRole.Id [0..1] (InsuranceCarrierRole.Id)
invoiceElementGroup.Code [0..1] (InvoiceElementGroup.Code)
location.Id [0..1] (Location.Id)
payee.Id [0..1] (Payee.Id)
payor.Id [0..1] (Payor.Id)
provider.Id [0..1] (Provider.Id)
sendingApplication.Id [0..1] (SendingApplication.Id)
 
AdjudResultsGroup.Author.Time
value [1..1] (M)
ParameterItem (IVL<TS>)

Design Comments: adjudication period

 
AdjudResultsGroup.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: Harry's bucket or accumulator id

 
FinancialContract.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: e.g. Business Arrangement Identifier

 
InsuranceCarrierRole.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: insurance carrier id

 
InvoiceElementGroup.Code
value [1..1] (M)
ParameterItem (CS) {CWE:V:ActInvoiceGroupCode}

Design Comments: invoice type

 
Location.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: Service/good location identifier

 
Payee.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: payee identifier

 
Payor.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: payor identifier

 
Provider.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: provider identifier for service/good

 
SendingApplication.Id
value [1..1] (M)
ParameterItem (II)

Design Comments: sending application