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The initial set of draft workflows are FHIR-based workflows leveraging Health Financing and FHIR workflows and ongoing work on Integrating openIMIS health financing into the OpenHIE Landscape. The workflows are being documented by the OpenHIE community and will be included in the OpenHIE Specification. |
Beneficiary Enrollment
Query Beneficiary
//query for beneficiary - should come close to mirror CR workflow.
Check enrollment status
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title Check enrollment status PoS->PoS: [1] Register patient PoS->IOL: [2] FHIR Coverage resource search IOL->IOL: [3] Validate FHIR resource IOL->openIMIS: [4] Search for beneficiary openIMIS->IOL: [5] Return beneficiary details IOL->PoS: [6] Return FHIR Coverage resource PoS->PoS: [7] Add details to patient record |
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title openIMIS Patient Level Indicator Reporting openIMIS->openIMIS: [1] Generate FHIR resources to meet reporting needs openIMIS->IOL: [2] Submit FHIR resources IOL->IOL: [3] Validate FHIR resources IOL->FHIR Server: [4] Persist FHIR resources CQL Engine->CQL Engine: [5] Trigger / external request for report CQL Engine->FHIR Server: [6] Evaluate FHIR Measure(s) / Measure Report(s) CQL Engine->IOL: [7] Submit to DHIS2 IOL->IOL: [8] Validate FHIR Measure(s) / Measure Report(s) IOL->IOL: [9] Transform report (e.g. FHIR Measure Report to ADX) IOL->HMIS: [10] Submit to HMIS HMIS->HMIS: [11] Evaluate and persist report / indicators |
Other HF Workflows
- Policy lookup and query – know who is associated to which policy | Stems from a use case in India where 1 family gets a single card / policy number and all members are associated to that policy.
Other HIE Workflows
- 'Patient leaves treatment setting' workflows
- Explanation of benefit and payment reconciliation
- Client Registry (CR) interactions
- Beneficiary enrolment
- Beneficiary verification
- Terminology Services (TS) and Product Registry (PR)
- Terminology and product code sync
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