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Difference between revisions of "February 6, 2014 Financial Management Work Group Conference Call"
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# (5 min) Roll Call, call for agenda item, approve [http://wiki.hl7.org/index.php?title=November_21,_2013_Financial_Management_Work_Group_Conference_Call FM November 21 Minutes]and [http://wiki.hl7.org/index.php?title=October_17,_2013_Financial_Management_Work_Group_Conference_Call October 17, 2013 Financial Management Work Group Conference Call] | # (5 min) Roll Call, call for agenda item, approve [http://wiki.hl7.org/index.php?title=November_21,_2013_Financial_Management_Work_Group_Conference_Call FM November 21 Minutes]and [http://wiki.hl7.org/index.php?title=October_17,_2013_Financial_Management_Work_Group_Conference_Call October 17, 2013 Financial Management Work Group Conference Call] | ||
# (10 min) Review of Action Items - status of San Antonio WGM minutes - must be posted by Feb.9? | # (10 min) Review of Action Items - status of San Antonio WGM minutes - must be posted by Feb.9? | ||
| − | # (30 min) Discuss work items: FHIR Coverage Resource | + | # (30 min) Discuss work items: FHIR Coverage Resource. Decide priority FHIR Resources. |
| − | # (15 min) Other Business - FHIR FM Resource Develop Project Plan | + | # (15 min) Other Business - FHIR FM Resource Develop Project Plan. Review conference call time. |
Presiding Co-chair - Paul Knapp | Presiding Co-chair - Paul Knapp | ||
*RE: Approval of agenda and minutes | *RE: Approval of agenda and minutes | ||
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| − | *RE: Action Items - | + | * RE: Priority FHIR Resources proposed by Dymtro are HL7 v.2 FTP mirrored by v.3 A_BillableClinicalService CMET (e.g., lab sends invoice to the billing system of the provider); and v.2/ v.3 Prior Authorization and nullify (e.g., lab requests authorization to perform service to payer). Paul proposed Eligibility request from provider to payer and detailed response of coverage details from payer; distinct FHIR Claim Resources for all disciplines; claim reversal/nullify; and pended results request and applicable response. Kathleen proposed an explanation of benefit resource. |
| − | *RE: Work Items - | + | *RE: Action Items - load required resources FM FHIR PPS; Paul and Kathleen to find online meeting capabilities; prioritize of FM FHIR Resources to be developed. Kathleen to change conference call time to 9AM PT; 12PM ET, and 4PM CET. |
| − | *RE: Other Business - FHIR FM Resource Project | + | *RE: Work Items - Begin mapping v.2/v.3 Coverage to FHIR Coverage Resource using online meeting to develop FHIR spreadsheet |
| − | + | *RE: Other Business - FHIR FM Resource Project Plan needs a lead. | |
| − | |||
Return to [[Financial Management|Financial Management Home Page]] | Return to [[Financial Management|Financial Management Home Page]] | ||
Revision as of 22:54, 6 February 2014
Return to Financial Management Home Page
Conference Call Schedule
- Occurs on Thursday October 17, November 21, and December 19, 2013 @ 2:00 pm, Eastern Standard Time (New York, GMT-04:00)
- Phone Number: +1 770-657-9270 Participant Passcode: 686300# (alternative for US if the first number doesn't work: +1 888-321-4501)
Attendees
- Kathleen Connor Co-chair
- Paul Knapp Co-chair
- Dmytro Rud
December 19, 2013 Call Agenda
Agenda Topics
- (5 min) Roll Call, call for agenda item, approve FM November 21 Minutesand October 17, 2013 Financial Management Work Group Conference Call
- (10 min) Review of Action Items - status of San Antonio WGM minutes - must be posted by Feb.9?
- (30 min) Discuss work items: FHIR Coverage Resource. Decide priority FHIR Resources.
- (15 min) Other Business - FHIR FM Resource Develop Project Plan. Review conference call time.
Presiding Co-chair - Paul Knapp
- RE: Approval of agenda and minutes
| Motion | Moved | Second | Affirm | Abstain | Opposed | ||
|
Approval of FM Minutes |
Dymytro |
Kathleen |
0 |
0 |
2 |
- RE: Priority FHIR Resources proposed by Dymtro are HL7 v.2 FTP mirrored by v.3 A_BillableClinicalService CMET (e.g., lab sends invoice to the billing system of the provider); and v.2/ v.3 Prior Authorization and nullify (e.g., lab requests authorization to perform service to payer). Paul proposed Eligibility request from provider to payer and detailed response of coverage details from payer; distinct FHIR Claim Resources for all disciplines; claim reversal/nullify; and pended results request and applicable response. Kathleen proposed an explanation of benefit resource.
- RE: Action Items - load required resources FM FHIR PPS; Paul and Kathleen to find online meeting capabilities; prioritize of FM FHIR Resources to be developed. Kathleen to change conference call time to 9AM PT; 12PM ET, and 4PM CET.
- RE: Work Items - Begin mapping v.2/v.3 Coverage to FHIR Coverage Resource using online meeting to develop FHIR spreadsheet
- RE: Other Business - FHIR FM Resource Project Plan needs a lead.
Return to Financial Management Home Page
