CodeSystem Comparison between http://terminology.hl7.org/CodeSystem/v2-0553 vs http://terminology.hl7.org/CodeSystem/v2-0553

Messages

Metadata

NameValueComments
.caseSensitivetrue
    .compositionalfalse
      .contentcomplete
        .copyrightThis material derives from the HL7 Terminology (THO). THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license
          .date2019-12-01
            .descriptionCode system of concepts used to specify what action is being performed by this message. Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.
              .experimentalfalse
                .hierarchyMeaningis-a
                  .jurisdiction
                    .nameInvoiceControl
                      .publisherHealth Level Seven International
                        .purposeUnderlying Master Code System for V2 table 0553 (Invoice Control Code)
                          .statusactive
                            .titleinvoiceControl
                              .urlhttp://terminology.hl7.org/CodeSystem/v2-0553
                                .version2.0.0
                                  .versionNeededfalse

                                    Concepts

                                    CodeDisplaystatusdeprecatedv2-concCommentv2-concCommentAsPubstatusdeprecatedv2-concCommentv2-concCommentAsPubComments
                                    .OROriginal InvoiceAAAA
                                      .CNCancel InvoiceAACan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsAACan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records
                                        .CGCancel Invoice Product/Service GroupAACancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an InvoiceAACancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice
                                          .CLCancel Invoice Product/Service Line ItemAACancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an InvoiceAACancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice
                                            .PDPre-Determination InvoiceAACan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerAACan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer
                                              .RARe-AssessmentAAUsed on EHC^E04 onlyUsed on EHC^E04 onlyUsed on EHC^E04 onlyUsed on EHC^E04 onlyAAUsed on EHC^E04 onlyUsed on EHC^E04 onlyUsed on EHC^E04 onlyUsed on EHC^E04 only
                                                .OAOriginal AuthorizationAAAA
                                                  .SASpecial AuthorizationAAAA
                                                    .AICombined Authorization and Adjudication requestAAAA
                                                      .PAPre-AuthorizationAAAA
                                                        .AAAuthorization request for inpatient admissionAAAA
                                                          .EAAuthorization request for inpatient stay extensionAAAA
                                                            .RCReferral Pre-AuthorizationAAAA
                                                              .CACancel Authorization requestAAAA
                                                                .CPCopy of InvoiceAAAA
                                                                  .CQCoverage Register QueryAAAA
                                                                    .RUReferral authorizationAAAA