OpenHIE Architecture Specification
5.2-en
5.2-en
  • Specification Overview
    • GitBook Version Change Control Process
    • How to use the Specification
    • Version Change Log
    • How to Provide Feedback and Input
  • Architecture Specification
    • Architecture
    • Architectural Principles
    • Standards and Profiles
  • OpenHIE Component Specifications
    • Non-Functional Requirements
    • Client Registry (CR)
    • OpenHIE Facility Registry (FR)
    • OpenHIE Finance and Insurance Service (FIS)
    • OpenHIE Health Management Information System (HMIS)
    • OpenHIE Health Worker Registry (HWR)
    • OpenHIE Interoperability Layer (IOL)
    • OpenHIE Logistics Management Information System (LMIS)
    • OpenHIE Product Catalogue (PC)
    • OpenHIE Shared Health Record (SHR)
    • OpenHIE Terminology Service (TS)
    • Point-Of-Care Systems
  • Data Exchange Specification
    • Aggregate Reporting Workflows
      • Export Aggregate Data
      • Validate and Save Aggregate Data
    • Alerting / Sending Reminders or Information
      • Send Client Alert Workflow
      • Send Health Worker Alert Workflow
    • Care Services Discovery
      • Query Health Worker and/or Facility Records Workflow
      • Query Care Services Records Workflow
      • Search Care Services Workflow
      • Request Care Services Updates Workflow
    • Laboratory Work Flows
      • Order Laboratory Test
      • Report Lab Results
    • Patient Identity Management Workflows
      • Create Patient Demographic Record Workflow
      • Update Patient Demographic Record Workflow
      • Query Patient Demographic Records by Identifier Workflow
      • Query Patient Demographic Records by Demographics Workflow
    • Shared Health Record
      • Save Patient-level Clinical Data Workflow
      • Query Patient-level Clinical Data Workflow
    • Terminology Service Workflows
      • Expand Value Set
      • Translate Code
      • Verify Code Existence
      • Verify Code Membership
      • Query Value Set
      • Query Code Systems
      • Query Concept Maps
      • Lookup Code
    • Vaccine Workflows
    • OpenHIE Finance and Insurance Services Workflows
      • HFW-001: Enroll Beneficiary
      • HFW-002: Query Beneficiary
      • HFW-003: Check Coverage Eligibility
      • HFW-004: Claiming
      • HFW-005: Claim Tracking
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  • Core Processes
  • Supportive Processes
  1. OpenHIE Component Specifications

OpenHIE Finance and Insurance Service (FIS)

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Last updated 9 months ago

Finance and Insurance Service stores, categorizes, and facilitates the administration of centralised claims and finance related data to care provision to patients within the HIE. The service receives claims/financial data from Point of Service applications (including financing applications acting as a point of service interface outside of other PoS systems) and curates the management of them.

See also .

Major Process Group:

#
Business Processes
Recommended

FISF-01

BP required;

FISF-02

BP recommended

FISF-03

BP required;

FISF-04

BP recommended

FISF-05

BP required;

Major Process Group:

#
Business Processes
Recommended

FISF-06

BP required;

WF recommended

FISF-07

Recommended

Major Process Group:

#
Business Processes
Recommended

FISF-08

BP Required; WF required

Major Process Group:

#
Business Processes
Recommended

FISF-09

BP required;

FISF-10

BP required;

FISF-11

BP recommended

FISF-12

BP recommended

#
Business Processes
Recommended

FISF-13

FISF-14

BP Required;

WF recommended

FISF-15

BP Required;

WF recommended

#
Business Processes
Recommended

FISF-16

BP optional

FISF-17

BP optional

FISF-18

BP optional

FISF-19

BP optional

#
Business Processes
Recommended

FISF-20

BP recommended

FISF-21

BP recommended

#
Business Processes
Recommended

FISF-22

BP recommended (align with FR)

#
Business Processes
Recommended

FISF-23

BP recommended,

WF recommended

FISF-24

BP recommended

FISF-25

BP recommended

FISF-26

BP recommended

#
Business Processes
Recommended

FISF-27

  • Correct and balance any inequities or variances across regional boundaries and across service provision types

BP recommended

#
Business Processes
Recommended

FISF-28

BP recommended

WF recommended

FISF-29

BP recommended

: Verify identity and in a timely manner of persons seeking access to

Assign to participating or primary health units based on rules (i.e., geography, load of).

Allow to select or primary health units from available list.

: Provide accurate and timely indication of whether presenting individual is eligible for health care at this point in time at this location and if specific to be rendered are covered by the individual’s benefits plan

: Provide Indication of whether is eligible for health insurance and details on specific covered by plan benefits

: Provider has secured timely assurance from insurer that proposed service will be admissible for payment through claim settlement

: Verify credentials and qualified and establish network assignments

: Establish legal binding documents between health and

: Timely, accurate collection of money due from and their sponsors (government, employer)

: Timely and accurate processing of to determine the validity of the claim and the amount to be paid.

: Provide status of submitted

: Facilitate resolution through secondary review of which parties (e.g., and provider OR and provider) do not agree .

: of approved modified payment amounts for that have been through the

Major Process Group:

: Pay approved/recoup claims or reimbursements per visit/service, capitation payment) in a timely manner to designated, plan approved providers

BP recommended,

: Record financial transactions in general ledger for monies due to the insurance provider (i.e., capitation payments, donations, premium)

: Record financial outflows accurately to GL and report out to national government and/or donor who provided the dollars ( to beneficiary, government,

Major Process Group:

: Reduce costs of managing

: Identify target for management programs

: Enroll target into specific management programs to promote early screening, and to ensure appropriate medical are identified, planned, and obtained

: Monitor and assess progress to ensure appropriate and are obtained and assess to determine if modifications are needed

Major Process Group:

: Determine over-use, under-use and misuse of and take action to resolve and optimize pharmacy use

: Validate appropriate use of prescribed medicines. Guard against over-use, under-use and misuse of pharmaceutical therapies and take action to resolve.

Major Process Group:

: Ensure that the has delivered the necessary contracted quality of service

Major Process Group:

: Provide accurate projections for health spending projections for specified time period

: Optimize payments to reflect realistic economic conditions while minimizing

: Optimize to reflect realistic economic conditions while minimizing

: Assure sustainability of the scheme, and to buffer the scheme from unpredicted liabilities by maximizing investment income

Major Process Group:

):

Assure sustainability of the Fund by computing and/or analyzing to understand where medical costs are being sustained and what the trend is in that spending

Major Process Group:

: Identify cases of unusual patterns of insurance use that demonstrate suspicious of program benefits by and

: Manage identified cases of suspicious program benefit to closure

Non-Functional Requirements
Core Processes
Beneficiary Management
Provider Management
Premium Management
Claims Management
Accounting
Supportive Processes
Care Management
Utilization Management
Provider Quality Management
Financial / Audit Management
Medical Loss
Audit and Fraud
Enroll beneficiary
eligibility
benefit plan
services
HFW-001
Assign beneficiary to a Primary Care Provider (PCP) or primary care unit:
beneficiary
PCPs
beneficiary
beneficiary
PCP
Eligibility inquiry by provider
coverage
services
HFW-003
Eligibility inquiry by beneficiary
beneficiary
coverage
services
Pre-authorization
HFW-004
Register/ empanel provider
provider
services
Provider agreement
provider
health insurance
Premium collection
beneficiary
Claims processing
claims
HFW-004
Claims status inquiry
timely
claims.
HFW-005
Claims dispute and appeals
timely
adjudicated
claims
beneficiary
insurance
provider
insurance
Claims adjustment and voids
Timely
processing
claims
claims dispute process.
Payment to providers
HFW-004
Accounts receivable
Accounts payable
reimbursement
provider)
Manage costs of catastrophic cases
catastrophic cases
Identify chronic disease management cases
beneficiaries
chronic disease
Enroll into chronic disease management programs
beneficiary
chronic disease
diagnosis
treatment
cost-effective
services
Monitor chronic disease management cases
beneficiary’s
care management
cost effective
services
treatment plan
Utilization management
benefits
Pharmacy benefits management PBM
Provider Quality Management
provider
Actuarial management
Provider rate
medical loss ratio
Set premium
premiums
medical loss ratio.
Reserve Fund Management
health insurance
Manage medical loss ratio (MLR
MLRs
Identify fraudulent cases
utilization
providers
beneficiaries
Manage fraudulent cases
utilization