This code system http://terminology.hl7.org/CodeSystem/financialtaskinputtype defines the following codes:
\n \n \n \n \n \n \n \n \n Code\n \n \n | \n \n \n \n \n \n Display\n \n \n | \n \n \n \n \n \n Definition\n \n \n | \n \n \n
\n \n \n \n \n \n include\n \n \n \n \n \n | \n \n \n Include | \n \n \n The name of a resource to include in a selection. | \n \n \n
\n \n \n \n \n \n exclude\n \n \n \n \n \n | \n \n \n Exclude | \n \n \n The name of a resource to not include in a selection. | \n \n \n
\n \n \n \n \n \n origresponse\n \n \n \n \n \n | \n \n \n Original Response | \n \n \n A reference to the response resource to the original processing of a resource. | \n \n \n
\n \n \n \n \n \n reference\n \n \n \n \n \n | \n \n \n Reference Number | \n \n \n A reference value which must be quoted to authorize an action. | \n \n \n
\n \n \n \n \n \n item\n \n \n \n \n \n | \n \n \n Item Number | \n \n \n The sequence number associated with an item for reprocessing. | \n \n \n
\n \n \n \n \n \n period\n \n \n \n \n \n | \n \n \n Period | \n \n \n The reference period for the action being requested. | \n \n \n
\n \n \n \n \n \n status\n \n \n \n \n \n | \n \n \n Status code | \n \n \n The processing status from a check on the processing status of a resource such as the adjudication of a claim. | \n \n \n
\n \n \n