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Call Logistics: 

This call is Tuesday's at 4 PM ET, 3 PM CT, 2 PM MT, 1 PM PT
Join using https://join.freeconferencecall.com/fm4 
Phone:  1+(515)606-5440  Access Code: 589967

Possible Scope:  Developing Account, Payment and Statement FHIR artifacts

This small group will be working on developing the Account, Payment and Statement artifacts to support standardized exchange of payment and statement information between parts of a provider enterprise and between providers and external firms which provide bill presentment and payment capture on behalf of providers. 

Small WG Participants:


  File Modified
Microsoft Word Document Patient Statements Workflow & Data Model 20191028.docx Oct 29, 2019 by Paul Knapp
Microsoft Word Document Patient Check-in and Billing Workflow & Data Model 20191028.docx Oct 29, 2019 by Paul Knapp
Microsoft Powerpoint Presentation Patient Payments in FHIR v2 for HL7.pptx Nov 01, 2019 by Alex Beckner
Microsoft Powerpoint Presentation Patient Payments in FHIR for HL7.pptx Nov 01, 2019 by Alex Beckner
Microsoft Powerpoint Presentation Epic_Billing_Overview.pptx Nov 20, 2019 by Cooper Thompson
Microsoft Excel Spreadsheet Financial Transaction Resource.xlsx Jan 14, 2020 by Alex Beckner
Microsoft Word Document Account Balances discussion.docx Jan 28, 2020 by Paul Knapp
Microsoft Excel Spreadsheet Financial Transaction Resource 20200218.xlsx Feb 18, 2020 by Paul Knapp
XML File financialtransaction-spreadsheet 20200303.xml Mar 03, 2020 by Paul Knapp
File Patient Payment Check Example Mar 04, 2020 by Alex Beckner
File Patient Payment Credit Card Example Mar 04, 2020 by Alex Beckner
File Patient Self Pay Adjustment Example Mar 04, 2020 by Alex Beckner
File Patient Payment Cash Example Mar 04, 2020 by Alex Beckner
XML File financialtransaction-example.xml Mar 10, 2020 by Paul Knapp
Text File Account Balances 20200602.txt Jun 02, 2020 by Paul Knapp
Microsoft Excel Spreadsheet account-spreadsheet_20200602.xlsx Jun 02, 2020 by Paul Knapp

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