US Veterans Health Administration FHIR Map Set Implementation Guide
1.3.1 - 250401
Publication Build: This will be filled in by the publication tooling
Active as of 2025-03-31 |
Mappings for the DebtPortalAccount resource profile.
Scroll down for the Raw FHIR, CDW & SDA mappings (if any).
Note that the CDW and SDA mappings are derived from a look-up based on the VistA source mappings in CDW and VPR SDA.
key | status | direction | source | mapApproach | mapCase | FHIR Path | subPath | mapValue | mapParameter | mapComment | FHIR URL | Ver |
---|---|---|---|---|---|---|---|---|---|---|---|
2003 | for review | V2F | ACCOUNTS RECEIVABLE - PATIENT > PATIENT (430-7 > 2-) | transform | Account.identifier | .value | concat(Sta3n, text({IEN (.001)},"0000000000000", left({NAME (.01)}), 5) | .system= urn:oid:2.16.840.1.113883.4.349 .type=http://terminology.hl7.org/CodeSystem/v2-0203#AN "Account number" |
concatenated from Sta3n, Patient.IEN (paded with leading 0's to make 13 digits), LEFT(LastName, 5) LEAF 152 | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 | |
2003-1 | for review | V2F | fixed value | Account.identifier | .system | urn:oid:2.16.840.1.113883.4.349 | generated from mapParameter line 1 | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 | |||
2003-2 | for review | V2F | fixed value | Account.identifier | .type | http://terminology.hl7.org/CodeSystem/v2-0203#AN "Account number" | generated from mapParameter line 2 | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 | |||
2004 | for review | V2F | fixed value | Account.status | #active | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 | |||||
2005 | for review | V2F | ACCOUNTS RECEIVABLE - PATIENT (430-7) | reference | Account.subject | /Patient | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 | ||||
2006 | for review | V2F | ACCOUNTS RECEIVABLE - DEBTOR > AR DEBTOR - STATEMENT DAY (430-9 > 340-.03) | source value | Account.extension[http://va.gov/fhir/StructureDefinition/account-statementGeneratedDay].valueInteger | http://hl7.org/fhir/StructureDefinition/Account | 4.0.1 |
DebtPortalAccount | ||
Account | ||
extension | ||
extension (account-statementGeneratedDay) | ||
value[x] | 2006: source value based on ACCOUNTS RECEIVABLE - DEBTOR > AR DEBTOR - STATEMENT DAY (430-9 > 340-.03) | |
identifier | ||
type | 2003-2: fixed value = http://terminology.hl7.org/CodeSystem/v2-0203#AN "Account number" | generated from mapParameter line 2 |
system | 2003-1: fixed value = urn:oid:2.16.840.1.113883.4.349 | generated from mapParameter line 1 |
value | 2003: transform using concat(Sta3n, text({IEN (.001)},"0000000000000", left({NAME (.01)}), 5) on ACCOUNTS RECEIVABLE - PATIENT > PATIENT (430-7 > 2-) | concatenated from Sta3n, Patient.IEN (paded with leading 0's to make 13 digits), LEFT(LastName, 5) LEAF 152 |
status | 2004: fixed value = #active | |
subject | 2005: reference based on ACCOUNTS RECEIVABLE - PATIENT (430-7) |
DebtPortalAccount | ||
Account | ||
extension | ||
extension (account-statementGeneratedDay) | ||
value[x] | IB.AccountsReceivable.ARDebtorIEN Dim.ARDebtor.StatementGeneratedDay | |
identifier | ||
value | IB.AccountsReceivable.PatientIEN,IB.AccountsReceivableComment.PatientIEN,IB.AccountsReceivableDescription.PatientIEN,IB.AccountsReceivableFiscalYear.PatientIEN,IB.AccountsReceivableRepayDate.PatientIEN,IB.AccountsReceivableTCSP.PatientIEN,IB.AccountsReceivableTCSP.PatientSID | |
subject | IB.AccountsReceivable.PatientIEN,IB.AccountsReceivableComment.PatientIEN,IB.AccountsReceivableDescription.PatientIEN,IB.AccountsReceivableFiscalYear.PatientIEN,IB.AccountsReceivableRepayDate.PatientIEN,IB.AccountsReceivableTCSP.PatientIEN,IB.AccountsReceivableTCSP.PatientSID |
DebtPortalAccount | ||
Account | Entity. Role, or Act, Account | |
text | Act.text? | |
contained | N/A | |
extension | ||
extension (account-statementGeneratedDay) | ||
id | n/a | |
url | N/A | |
value[x] | N/A | |
modifierExtension | N/A | |
identifier | .id | |
id | n/a | |
extension | n/a | |
use | Role.code or implied by context | |
type | Role.code or implied by context | |
system | II.root or Role.id.root | |
value | II.extension or II.root if system indicates OID or GUID (Or Role.id.extension or root) | |
period | Role.effectiveTime or implied by context | |
assigner | II.assigningAuthorityName but note that this is an improper use by the definition of the field. Also Role.scoper | |
status | .statusCode | |
type | .code | |
name | .title | |
subject | .subject | |
servicePeriod | .coverage.insurancePolicy.effectiveTime | |
coverage | .coverage | |
id | n/a | |
extension | n/a | |
modifierExtension | N/A | |
coverage | .coverage.insurancePolicy.author | |
priority | .coverage.sequenceNumber | |
owner | .holder | |
description | .subjectOf.observationEvent[code="annotation"].value | |
guarantor | .holder.guarantorRole | |
id | n/a | |
extension | n/a | |
modifierExtension | N/A | |
party | .holder.guarantorRole[guarantorPerson|guarantorOrganization] | |
onHold | .holder.guarantorRole.statusCode | |
period | .holder.guarantorRole.effectiveTime |
DebtPortalAccount | ||
Account | ||
identifier | FiveWs.identifier | |
status | FiveWs.status | |
type | FiveWs.class | |
name | FiveWs.what[x] | |
subject | FiveWs.subject[x], FiveWs.subject | |
servicePeriod | FiveWs.done[x] |