Release 4B

This page is part of the FHIR Specification (v4.3.0: R4B - STU). This is a downloaded version of the specification. For a full list of available versions, see the Directory of published versions

4.4.1.466 Value Set http://hl7.org/fhir/ValueSet/account-type

Patient Administration Work Group Maturity Level: 1Draft Use Context: Not Intended for Production use

This is a value set defined by the FHIR project.

Summary

Defining URL:http://hl7.org/fhir/ValueSet/account-type
Version:4.3.0
Name:AccountTypes
Title:Account Types
Definition:

This examples value set defines the set of codes that can be used to represent the type of an account.

Committee:Patient Administration Work Group
OID:2.16.840.1.113883.4.642.3.728 (for OID based terminology systems)
Source ResourceXML / JSON

This value set is used in the following places:

4.4.1.466.1 Content Logical Definition

 

4.4.1.466.2 Expansion

This expansion generated 28 May 2022

This value set contains 9 concepts

Expansion based on ActCode v6.1.0 (CodeSystem)

All codes in this table are from the system http://terminology.hl7.org/CodeSystem/v3-ActCode

LevelCodeDisplayDefinition
1  _ActAccountCode ActAccountCodeAn account represents a grouping of financial transactions that are tracked and reported together with a single balance. Examples of account codes (types) are Patient billing accounts (collection of charges), Cost centers; Cash.
2    ACCTRECEIVABLE account receivableAn account for collecting charges, reversals, adjustments and payments, including deductibles, copayments, coinsurance (financial transactions) credited or debited to the account receivable account for a patient's encounter.
2    CASH Cash
2    CC credit card**Description:** Types of advance payment to be made on a plastic card usually issued by a financial institution used of purchasing services and/or products.
3      AE American Express
3      DN Diner's Club
3      DV Discover Card
3      MC Master Card
3      V Visa
2    PBILLACCT patient billing accountAn account representing charges and credits (financial transactions) for a patient's encounter.
2    _CreditCard CreditCard

 

See the full registry of value sets defined as part of FHIR.

Explanation of the columns that may appear on this page:

LvlA few code lists that FHIR defines are hierarchical - each code is assigned a level. For value sets, levels are mostly used to organize codes for user convenience, but may follow code system hierarchy - see Code System for further information
SourceThe source of the definition of the code (when the value set draws in codes defined elsewhere)
CodeThe code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')
DisplayThe display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application
DefinitionAn explanation of the meaning of the concept
CommentsAdditional notes about how to use the code