|Vocabulary Work Group||Maturity Level : 0||Informative||Use Context : Any|
This is a code system defined by the FHIR project.
|Title:||Financial Task Codes|
This value set includes Financial Task codes.
This is an example set.
|Source Resource||XML / JSON|
This Code system is used in the following value sets:
|cancel||Cancel||Cancel or reverse a resource, such as a claim or preauthorization, which is in-process or complete.|
|poll||Poll||Retrieve selected or all queued resources or messages.|
|release||Release||Release any reserved funds or material obligations associated with a resource. For example, any unused but reserved funds or treatment allowance associated with a preauthorization once treatment is complete.|
|reprocess||Reprocess||Indication that the processing of a resource, such as a claim, for some or all of the required work is now being requested.|
|status||Status check||Check on the processing status of a resource such as the adjudication of a claim.|
See the full registry of code systems defined as part of FHIR.
Explanation of the columns that may appear on this page:
|Level||A few code lists that FHIR defines are hierarchical - each code is assigned a level. See Code System for further information.|
|Source||The source of the definition of the code (when the value set draws in codes defined elsewhere)|
|Code||The code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')|
|Display||The display (used in the display element of a Coding ). If there is no display, implementers should not simply display the code, but map the concept into their application|
|Definition||An explanation of the meaning of the concept|
|Comments||Additional notes about how to use the code|