HL7 Terminology
1.0.0 - Publication

This page is part of the HL7 Terminology (v1.0.0: Release) based on FHIR R4. The current version which supercedes this version is 2.0.0. For a full list of available versions, see the Directory of published versions

ActInvoiceAdjudicationPaymentSummaryCode

Summary

Defining URL:http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentSummaryCode
Version:2.0.0
Name:ActInvoiceAdjudicationPaymentSummaryCode
Status:Active
Title:ActInvoiceAdjudicationPaymentSummaryCode
Definition:

Codes representing a grouping of invoice elements (totals, sub-totals), reported through a Payment Advice or a Statement of Financial Activity (SOFA). The code can represent summaries by day, location, payee, etc.

OID:2.16.840.1.113883.1.11.19413 (for OID based terminology systems)
Source Resource:XML / JSON / Turtle

References

This value set is not used

Content Logical Definition

Logical Definition (CLD)

This value set includes codes based on the following rules:

 

Expansion

This value set contains 12 concepts

Expansion based on ActCode v2.0.0 (CodeSystem)

All codes from system http://terminology.hl7.org/CodeSystem/v3-ActCode

CodeDisplayDefinition
CONTcontractTransaction counts and value totals by Contract Identifier.
DAYdayTransaction counts and value totals for each calendar day within the date range specified.
LOClocationTransaction counts and value totals by service location (e.g clinic).
MONTHmonthTransaction counts and value totals for each calendar month within the date range specified.
PERIODperiodTransaction counts and value totals for the date range specified.
PROVproviderTransaction counts and value totals by Provider Identifier.
WEEKweekTransaction counts and value totals for each calendar week within the date range specified.
YEARyearTransaction counts and value totals for each calendar year within the date range specified.
INVTYPEinvoice typeTransaction counts and value totals by invoice type (e.g. RXDINV - Pharmacy Dispense)
PAYEEpayeeTransaction counts and value totals by each instance of an invoice payee.
PAYORpayorTransaction counts and value totals by each instance of an invoice payor.
SENDAPPsending applicationTransaction counts and value totals by each instance of a messaging application on a single processor. It is a registered identifier known to the receivers.

Explanation of the columns that may appear on this page:

Level A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies
Source The source of the definition of the code (when the value set draws in codes defined elsewhere)
Code The code (used as the code in the resource instance)
Display The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application
Definition An explanation of the meaning of the concept
Comments Additional notes about how to use the code

History

DateActionCustodianAuthorComment
2020-05-06reviseVocabulary WGTed KleinMigrated to the UTG maintenance environment and publishing tooling.
2014-03-26revise2014T1_2014-03-26_001283 (RIM release ID)Vocabulary (Woody Beeler) (no record of original request)Lock all vaue sets untouched since 2014-03-26 to trackingId 2014T1_2014_03_26