This resource provides the details including amount of a payment and allocates the payment items being paid. This resource provides the details including amount of a payment and allocates the payment items being paid. If the element is present, it must have either a @value, an @id, or extensions A unique identifier assigned to this payment reconciliation. The status of the resource instance. The period of time for which payments have been gathered into this bulk payment for settlement. The date when the resource was created. The party who generated the payment. Original request resource reference. The practitioner who is responsible for the services rendered to the patient. The outcome of a request for a reconciliation. A human readable description of the status of the request for the reconciliation. The date of payment as indicated on the financial instrument. Total payment amount as indicated on the financial instrument. Issuer's unique identifier for the payment instrument. Distribution of the payment amount for a previously acknowledged payable. A code for the form to be used for printing the content. A note that describes or explains the processing in a human readable form. This resource provides the details including amount of a payment and allocates the payment items being paid. Unique identifier for the current payment item for the referenced payable. Unique identifier for the prior payment item for the referenced payable. Code to indicate the nature of the payment. A resource, such as a Claim, the evaluation of which could lead to payment. The party which submitted the claim or financial transaction. A resource, such as a ClaimResponse, which contains a commitment to payment. The date from the response resource containing a commitment to pay. A reference to the individual who is responsible for inquiries regarding the response and its payment. The party which is receiving the payment. The monetary amount allocated from the total payment to the payable. This resource provides the details including amount of a payment and allocates the payment items being paid. The business purpose of the note text. The explanation or description associated with the processing.