|Create from template|
|Content by Label|
|Create from template|
|Content by Label|
|Sunday||May 5||AM||Q1||Not Meeting|
|Monday||May 6||AM||Q1||Salon A|
Project detailing and alignment - Bob Dieterle (What do we need to review in this WGM for the DV Project- MK/Paul)
C-CDA Payer Section, Linda M. Need to add to one of the joint session. See: Payer Section C-CDA - Wednesday Q1
FM has CRD ballot items that need final resolution, need to add to FM Agenda
GOAL: Finalize Agenda items and required participants for all quarters
Linda; 30-45 minutes on FM’s agenda during WGM to continue the discussion on CCDA Payer section. I am not available
Monday Q1, Q2 or Q4.
I will be there through Q1 Thursday.
Approve 1489, 2 additional FHIR IGs - Drug formulary and Payer Network.
Bob Dieterle - motion, Laurie Burkhardt 2nd. 23-0-1
Need to remove ARV segments in body of Chapt 6 . Reference to Chapt 2 use of ARV manifest needs to be added to both Chapt 6 & 16. We voted to do this during Jan 2019 ballot reconciliation. See
Paul: Motion, add discovered item to the 2.9 to fulfill the disposition item from the January Ballot item. (technical correction to an item not previously addressed). The CTO will need to approve.
Bennoit volunteered to be the FM EST Liaison
Andrew Statler 4/26
Hello fellow Co-Chairs.
I am reaching out to you again to ask that you please identify a Liaison for your Group as a contact point with the Electronic Services and Tools Workgroup. At present, we have Liaisons for the following Workgroups:
The expectations for the liaison are minimal. We are mainly looking for a point of contact to push communications & updates about changes to Tooling and digital Service offerings that groups should be aware of. Not all groups use all tooling, but all groups do tend to leverage a few common tools like HL7.org. In the future, all groups may use JIRA as it may be the tool through which all help desk tickets are routed, so it may be necessary that every group be aware of the tool and how to use it.
There are a variety of tools out there and not every group uses every tool. We would like to establish a list of tools used by each group and so we would like a contact point that can help us discern what each group uses currently. This would help us target communications, help us provide better support for the tools we offer, deprecate tools that are no longer in use and repurpose those dollars to new or better tooling.
You can help in this effort by giving us a primary contact for this effort. It can be changed later, but we really need to make sure we have someone that we can work with at any given time. If they are unable to, they can go back to the group and ask the group to choose a new representative.
Most of the involvement will be push communications from EST to the liaison. From time-to-time we may send short surveys to the liaisons to update our information about your group. We also have a liaison session on Thursday during the WGM.
If you could take a moment to go to our Confluence Liaison Page link below and add a name for your working group, you can help us move tooling forward at HL7.
Updated the Mission & Charter. Approve updates made. Motion by: MaryKay McDaniel, Second Laurie Burckhardt. 6-0-0.
Updated SWOT. Motion to approve updates made: MaryKay McDaniel, Second Laurie Burckhardt. 7-0-0
FM Working: Dynamic Vocabulary and correct licensed vocab in FHIR
GOAL: Plan/next steps for how to add the vocabulary to the base resource and/or the US profiles and/or make corrections in V2
***Prior to meeting, MK see HTA
1) V2 walk through the code sets to identify the infringement
2) how to specify vocabulary
**reviewed vocabulary needs for the US Realm work. Need to work with the Da Vinci developers to ask how they are going to be doing the mapping.
US Market Needs / Business Level Processing
Eligibility (Coverage Validation, Coverage Discovery, Benefits Determination), Prior Auth). High level discussion, what are these things - what is the activity? Define the business intention/requirements.
GOAL: Business level activity name definition and high level content for US provider/payer financial exchanges
Who talks to who, when and why - Not the WHEN, the what
Activity diagram (steps)
See spreadsheet listed in Tuesday Q3.
|Tuesday||May 7||AM||Q1||Not Meeting|
|PM||Q3||FHIR - Overview / Financial Resources||Attachments|
Request to FM WG: ClaimResponse suggested-alternative Extension. Requestors will attend a Pharmacy WG session the WGM to discuss. Coordination may be needed with NCPDP. After meeting with PMG, will check back in with the FMWG.
Using notes from MQ4 (spreadsheet on Documentation page: Financial Domain Activities 20190507.xlsx)
Paul gave an overview of how to read and understand the FHIR standard, then a walk through of the FM resources.
To address the Eligibility, Coverage Validation, Prior Auth
GOAL: from each US based activity, named and documented FHIR pattern
Continuation of Q3. Overview of the business activity and request/response resources.
There is no document that was completed. Attachment WG will complete tomorrow Q1/Q2.
C-CDA Payer Section, Linda M. Need to add to one of the joint session. See: Payer Section C-CDA
***V2 Publishing FM must attend - MK will attend
FM Wednesday May 8th, Q1.
Next topic: DRG:
GOAL: Review the spreadsheet, prioritize and plan for finalization,
GOAL: Plan recon steps
Data Elements from Lisa Nelson's spreadsheet:
Determine time for 2nd FM call to discuss DV projects
Da Vinci Prior Auth Support
|Attachments||"final content" FHIR IGs 6/4.|
|Q4||Salon A||Da Vinci PDex||Attachments|
How to capture the work of other projects.
FM next meeting planning
|Q2||Joint with PA||PA|
Da Vinci Chronic Illness Risk Assessment, Patient Transparency,
Alerts, Payer Coverage Decision Exchange (SEP 2019 ballot)
|Q4||Next meeting, work going forward.||Attachments|
|Friday||May 10||AM||Q1||Not meeting|