Confirmation

This resource manages the ePrescription workflow

Handles information about the redeem of the prescription and the submited medication.

This profile defines the parameters for closing a workflow for a prescription from AVS to the E-Rezept-Fachdienst. This can be used for the Operations $close and $dispense.

Ressource used for the communication of dispense request between patient representative and provider based on ePrescription

Handles medical information about the redeemed prescription

Handles information about the dispensed DiGA

This profile defines the parameters for accepting a medication from AVS to the E-Rezept-Fachdienst. This can be used for the $accept-operation.

Upon completion of the ePrescription workflow the prescription filler receives a signed receipt for billing and verification purposes.

Bundle

AuditEvent