US Veterans Health Administration FHIR Map Set Implementation Guide
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US Veterans Health Administration FHIR Map Set Implementation Guide - Downloaded Version 1.9.0 See the Directory of published versions

Resource Profile: DebtPortalAccount - Mappings

Active as of 2025-09-30

Mappings for the DebtPortalAccount resource profile.

Scroll down for the Raw FHIR, CDW & SDA mappings (if any).

Note that the CDW, SDA and VPR XML mappings are derived from a look-up based on the VistA source.

Mapping Sources

Use Case: Debt Portal (Source)Use Case: Debt Portal (Source)PATIENT (2)PRESCRIPTION (52)106IB NUMBERAR DEBTOR (340).01DEBTOR.03STATEMENT DAY1.01STREET ADDRESS #11.02STREET ADDRESS #21.03STREET ADDRESS #31.04CITY1.05STATE1.06ZIP CODE1.07PHONE NUMBER1.08FOREIGN COUNTRY CODEINTEGRATED BILLING ACTION (350).001IEN.02PATIENT.03ACTION TYPE.07TOTAL CHARGE.09PARENT CHARGE.1CANCELLATION REASON.11AR BILL NUMBER.12AR TRANSACTION NUMBER.14DATE BILLED FROM.15DATE BILLED TO12DATE ENTRY ADDEDIB-FB INTERFACE TRACKING (360)1.02BILL/CLAIMSBILL/CLAIMS (399).08PTF ENTRY NUMBER304PROCEDURESACCOUNTS RECEIVABLE (430).01BILL NO.3ORIGINAL AMOUNT7PATIENT8CURRENT STATUS9DEBTOR10DATE BILL PREPARED11CURRENT BALANCE12SITE35AMENDED AMOUNT71PRINCIPAL BALANCE72INTEREST BALANCE73ADMINISTRATIVE COST BALANCE74MARSHAL FEE75COURT COST77TOTAL PAID PRINCIPAL78TOTAL PAID INTEREST79TOTAL PAID ADMINISTRATIVE COST79.1TOTAL PAID MARSHAL FEE79.2TOTAL PAID COURT COSTAR TRANSACTION (433).01TRANSACTION NUMBER.03BILL NUMBER11TRANSACTION DATE12TRANSACTION TYPE13RECEIPT #15TRANS. AMOUNT19DATE ENTERED25MARSHAL FEE26COURT COST27INT.CHARGE28ADM.CHARGE31PRIN.COLLECTED32INTEREST COLLECTED33ADMIN.COLLECTED34MARSHAL FEE COLLECTED35COURT COST COLLECTEDACCOUNTS RECEIVABLE TRANS.TYPE (430.3).001TRANSACTION TYPE IEN.01NAMEIB ACTION TYPE (350.1).03CHARGE CATEGORYPROCEDURES (399.0304)20OUTPATIENT ENCOUNTEROUTPATIENT ENCOUNTER (409.68).05VISIT FILE ENTRYIB CHARGE REMOVE REASONS (350.3).01NAME[type is PATIENT (#2)][Outpatient][Outpatient][Outpatient][Inpatient][NOT NULL and INTEGRATED BILLING ACTION - PARENT CHARGE (350-.09) <> INTEGRATED BILLING ACTION - IEN (350-.001)][IEN = 12 OR 13][IEN = 34 OR 2]

Raw Mappings

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
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-statementGenerationDay].valueInteger http://hl7.org/fhir/StructureDefinition/Account | 4.0.1

Mappings to Structures in this Implementation Guide

No Mappings Found

Mappings to other Structures

No Mappings Found

Other Mappings

NameVeterans Health Information Systems Technology and Architecture (VistA)Clinical Data Warehouse (CDW)doco
.. Account
... id
... meta
... implicitRules
... text
... contained
... Slices for extension
.... extension:account-statementGenerationDay
..... id
..... extension
..... url
..... value[x]
source value based on ACCOUNTS RECEIVABLE - DEBTOR > AR DEBTOR - STATEMENT DAY (430-9 > 340-.03)
IB.AccountsReceivable.ARDebtorIEN Dim.ARDebtor.StatementGeneratedDay
... modifierExtension
... identifier
.... id
.... extension
.... use
.... type
fixed value = http://terminology.hl7.org/CodeSystem/v2-0203#AN "Account number"
mapParameter line 2
.... system
fixed value = urn:oid:2.16.840.1.113883.4.349
mapParameter line 1
.... value
  • 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
IB.AccountsReceivable.PatientIEN IB.AccountsReceivableComment.PatientIEN IB.AccountsReceivableDescription.PatientIEN IB.AccountsReceivableFiscalYear.PatientIEN IB.AccountsReceivableRepayDate.PatientIEN IB.AccountsReceivableTCSP.PatientIEN IB.AccountsReceivableTCSP.PatientSID
.... period
.... assigner
... status
fixed value = #active
... type
... name
... subject
reference based on ACCOUNTS RECEIVABLE - PATIENT (430-7)
IB.AccountsReceivable.PatientIEN IB.AccountsReceivableComment.PatientIEN IB.AccountsReceivableDescription.PatientIEN IB.AccountsReceivableFiscalYear.PatientIEN IB.AccountsReceivableRepayDate.PatientIEN IB.AccountsReceivableTCSP.PatientIEN IB.AccountsReceivableTCSP.PatientSID
... servicePeriod
... coverage
.... id
.... extension
.... modifierExtension
.... coverage
.... priority
... owner
... description
... guarantor
.... id
.... extension
.... modifierExtension
.... party
.... onHold
.... period
... partOf

doco Documentation for this format