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faktura och swish i Resource PaymentReconciliation R5 #64
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What is the context for this? |
From the integration architect who raised the user need in VGR. Are you ok with Swedish or do you want me to translate? "Vi använder FHIR resurserna PaymentNotice och PaymentReconciliation vid självincheckning för en patient. |
That is fine, thanks! |
There have been some scattered discussions on what should be included in the base profiles. PaymentReconciliation is a profile that will possibly have a wide variety of stakeholders/implementers and a level of complexity that will grow quickly if it is to be handled centrally. If we are to include PaymentReconciliation, I believe minimal changes for the swedish scenario would be preferred. But to start handling value set for different payment types seems out of scope for a base profile. |
resursen PaymentReconciliation: https://hl7.org/fhir/R5/paymentreconciliation.html
under elementet .method finns extensible kodverk: https://terminology.hl7.org/5.1.0/ValueSet-v2-0570.html
VGR saknar möjlighet att ange faktura och swish som betalningsmetod.
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