Com.Healthbridge.Hhas.Billing.Interface.ValueObjects.InvoiceHeaderVo

(For invoices that will be submitted to medical aids for payment) Authorisation number, for the entire claim, as supplied by the Funder.

(For invoices that will be submitted to medical aids for payment) The admission date for stays in hospital. Required for when we have Authorisation Number

(For invoices that will be submitted to medical aids for payment) The discharge date for stays in hospital. Required for when we have Authorisation Number. Must be later than Admission Date

(For invoices that will be submitted to medical aids for payment) Indicates whether or not this claim pertains to medical care received while patient was in hospital. The options are: • Yes • No (default)

(For invoices that will be submitted to medical aids for payment) This element describes the type of claim being made. There are 2 options: • General (Default) • Medicines General claims encompass procedures, modifiers, medicines, mixtures, and consumables. Medicines claims refer to only medicines and mixtures.

(For invoices that will be submitted to medical aids for payment) This element indicates the tariff code to be used for payment to the service provider or patient. Valid values are the following: • Tariff • CPT • SAMA • WCA • CCSA • CDT • SAOA • Please note: Tariff refers to the NRPL published rates.

(For invoices that will be submitted to medical aids for payment) List of diagnosed conditions that server as the basis for the provided procedures and consumables

This element contains the date of service.

Place of Service (in hospital, day clinic, consulting room)