Event /Transaction Code FOR REVIEW

In FHIR, this is the MessageHeader.event.code. Both the system and code will be conveyed in the message instance. The Message Header.event code will identify the transaction type being processed. The list of transaction codes and mappings to CPHA follow:

Codes used in FHIR Messages

FHIR Event Code CPHA Trxn Code Description Notes
101 01 transaction with one (1) pay provider claim or pay cardholder claim for a dispense
103 NEW - not in CPHA transaction with one (1) pay provider or pay cardholder claim for Professional Services
111 11 - Reversal transaction for reversal of either a dispense or professional services claim
131 New - not in CPHA Response to a pay provider or pay cardholder claim for a professoinal services claim
151 51 and 54 Response to a pay provider or pay cardholder claim (formerly CPHA 54) for a dispense
161 61 and 64 Response to request for reversal of a pay provider claim or a pay cardholder claim (formerly CPHA 64) which was adjudicated
130 30 Request for Daily Totals
180 80 Response for Daily Totals
131 31,32,33 Request for Adjudication Summary.
181 81,82,83 Response Adjudication Summary



Codes used in FHIR Operations

The following "event codes" will be conveyed as "Parameters" resource and used in the Operations that are defined to invoke these queries.

**Once FHIR profiles are established, the following will be updated

FHIR Event Code Description Notes
FHIR Parameter IN URL Totals Request
FHIR Parameter OUT URL Response to Totals Request
FHIR Parameter IN URL Adjudications Details Request
FHIR Parameter OUT URL Response to Adjudication Details
FHIR Parameter IN URL Reversal Request
FHIR Parameter OUT URL Reversal Response