StructureDefinition
This topic describes information for the StructureDefinition resource.
To interact with the REST endpoints in the StructureDefinition resource, see StructureDefinition.
Overview
The StructureDefinition resource describes a FHIR structure including data elements and their usage. Our current implementation uses this resource to define custom extensions.
The following fields are returned if valued:
List of Structure Definitions
ID | Description |
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A representation of the account balance. |
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A link to the PDF statement image related to the statement account. |
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A reference to other related accounts. |
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The status of the account in the billing or correspondence workflow. |
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A reference to the encounter associated with the resource. | |
A defined group of bill codes that drives billing behavior. |
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An indication that answers come from a list of options. |
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A representation of instructions for an order that are intended for healthcare providers. |
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The financially responsible organization. |
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The clinical instructions for an order that are intended for healthcare providers. |
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An indication of a condition's progress since diagnosis. |
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An indication of whether a condition is active, inactive, resolved, and so on. |
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An indication of the presence (positive) or absence (negative) of a given condition. |
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A converted measurement of a different measurement system than the original quantity. |
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A reference to the encounter associated with the encounter-level coverage. |
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The defined communication methods preferred by a patient. |
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A client-defined custom attribute for the resource. |
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A description providing additional details of the resource. |
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Represents the type of diagnosis. |
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The status of the electronic communication. |
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The estimated amount to be collected for the encounter. |
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The reason that no estimated amount is collected for the encounter. |
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A value associated with the specific payment method usually represented as the last four digits of a credit card, the check number, the EFT number, or Lockbox number. |
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A client-defined value to represent the combination of the type, subtype, and reason describing the financial transaction. |
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A definition of how the payment or adjustment is to be allocated across other resources. |
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The total amount of the financial transaction. |
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The brand of credit card when a credit card is used as a payment method. |
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A representation of the expiration date if the method is card, check date if the method is check, EFT date if the method is EFT, or Lockbox date if the method is Lockbox. |
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A client-configured value representing the location or workflow that the payment was received in. |
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The method of payment for the financial transaction. |
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The amount of cash originally tendered for payment. This value should be greater than or equal to the amount of the cash payment. |
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The classification of the transaction. |
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A link to the formatted text for a note. This link is used in cases when the note is not in plain text. |
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The length of time in minutes it took to infuse a medication. |
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An indication of whether data is modifiable. |
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An indication of whether the provider is a physician. |
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An indication of whether an encounter is connected to military service. |
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A code providing additional detail about a product or service. |
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The national drug product used in care. |
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The quantity times the unit price for a resource total price. |
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Additional details related to an element in the resource with author and date and time information. |
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An indication of whether an additional comment is permitted. |
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The type of note represented. This information can be useful when multiple notes exist. |
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An indication of a resource that this resource is offset by. This resource is no longer active when offset. |
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An indication of whether a patient is adopted. |
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An expression of the original string in terminology that patients should be able to understand. |
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The status of the payment collection for the encounter. |
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A location where the resource was performed. |
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A time period defined by a start and end date and time. |
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A representation of whether a medication request is verified by a pharmacist. |
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An indication of the precision of a given value. |
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The priority of the element in a list. |
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A code providing information about the procedure performed on the patient associated with the resource. |
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The conversion factor used to calculate the quantity for billing. |
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A reference to the encounter associated with the encounter-level related person. |
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The related person's familial relationship to the patient. |
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The resource's relationship to either the patient or encounter level. |
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The resource containing this link must no longer be used. The link points forward to another resource that must be used in lieu of the resource that contains this link. |
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A reference to a resource that this resource is replacing. |
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A link to a resource that the reply should be directed to. |
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The type of revenue or cost center providing the product, service, or both. |
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An organization that transmitted or participated in the creation of a resource, but not the author. |
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The price of a single unit for the resource. |