Reversal FHIR Resource Proposal

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Reversal

Owning committee name

Financial Management

Contributing or Reviewing Work Groups

  • Claims with Attachments
  • Patient Administration

FHIR Resource Development Project Insight ID

994

Scope of coverage

The Reversal resource indicates the resource which is to be reversed and provides both supporting information for the reversal and whether the receiving system is permitted to retain a copy of the reversed resource.


RIM scope

InvoiceElementGroup (classCode=INVE, moodCode=PRP,RQO)

Resource appropriateness

The reversal is the formal request to cease processing an incomplete prior request or to reverse and/or nullify a complete prior request or information submission. When nullify=true then all copies of the original submission are to be purged, although audit logs may be retained. When Nullify=false a copy of the original request may be retained.

Expected implementations

This is a key resource expected by most Healthcare billing implementations where Health care products and services are provided.

Content sources

Existing normative V3 and V2 specifications, Canadian Specifications, X12, NCPDP

Example Scenarios

Resource Relationships

Refers to a Claim resource, FInancialAttachment and uses Organization, Practitioner. Is referred to by a ClaimResponse.

Timelines

Ready for DSTU 2

gForge Users

paulknapp