HFW-005: Claim Tracking
Last updated
Last updated
(link to permanent text in https://www.websequencediagrams.com/)
Ref | Interaction | Endpoint | Data | Transaction Spec |
---|---|---|---|---|
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
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
HL7 FHIR Financial Module: http://hl7.org/fhir/financial-module.html
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.
Newly Defined