HFW-005: Claim Tracking
Last updated
Last updated
Workflow Maturity
Workflow is defined and ARB approved
Initial implementations are underway
Description
This workflow allows a PoS to request the current processing status of a claim in the FIS.
Example
A hospital has sent an electronic reimbursement claim to the insurance company. After a waiting period the hospital wants to verify if the claim was processed.
Status
OHIE LEVEL 0
Referenced Standards
Assumptions & Prerequisites
Unique claim identifier is managed by FIS
The PoS system has already sent a claim to the FIS and has received a unique identifier for the claim (-> HFW-004)
Actors
PoS - The point of service system that has formulated a claim and waits for a response from the FIS.
IOL - Mediates the transactions between the PoS system and the infrastructure services to facilitate easier interoperability.
FIS - Financing and Insurance System that manages the claims processing and scrutinisation.
EXT - an (OpenHIE) external payment layer
Validations
The PoS or IOL should validate the FHIR resources being submitted.
(link to permanent text in https://www.websequencediagrams.com/)
1
Submit claim response query (Claim ID)
IOL
FHIR ClaimResponse
2
Forward query
FIS
3
Process query
internal
4
Return positive claim result
IOL
FHIR ClaimResponse
5
Forward positive claim result
PoS
6
Return negative claim result
IOL
FHIR ClaimResponse
7
Forward negative claim result
PoS
8
Return queued status notification
IOL
FHIR ClaimResponse
9
Forward queued status notification
PoS
10
Return not found notification
IOL
HTTP 404
11
Forward not found notification
PoS
Newly Defined
HL7 FHIR Financial Module: