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<ValueSet xmlns="http://hl7.org/fhir"> <id value="v3-ActInvoicePaymentCode"/> <language value="en"/> <text> <status value="generated"/> <div xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"><h2>ActInvoicePaymentCode</h2><ul><li>Include these codes as defined in <a href="CodeSystem-v3-ActCode.html"><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></a><table class="none"><tr><td style="white-space:nowrap"><b>Code</b></td><td><b>Display</b></td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-BONUS">BONUS</a></td><td>bonus</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-CFWD">CFWD</a></td><td>carry forward adjusment</td><td>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EDU">EDU</a></td><td>education fees</td><td>Fees deducted on behalf of a payee for tuition and continuing education.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT">EPYMT</a></td><td>early payment fee</td><td>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-GARN">GARN</a></td><td>garnishee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE">INVOICE</a></td><td>submitted invoice</td><td>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PINV">PINV</a></td><td>paper invoice</td><td>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PPRD">PPRD</a></td><td>prior period adjustment</td><td>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PROA">PROA</a></td><td>professional association deduction</td><td>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RECOV">RECOV</a></td><td>recovery</td><td>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RETRO">RETRO</a></td><td>retro adjustment</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-TRAN">TRAN</a></td><td>transaction fee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr></table></li></ul></div> </text> <url value="http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode"/> <identifier> <system value="urn:ietf:rfc:3986"/> <value value="urn:oid:2.16.840.1.113883.1.11.19673"/> </identifier> <version value="2.0.0"/> <name value="ActInvoicePaymentCode"/> <title value="ActInvoicePaymentCode"/> <status value="active"/> <date value="2014-03-26T00:00:00-04:00"/> <compose> <include> <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/> <concept> <code value="BONUS"/> </concept> <concept> <code value="CFWD"/> </concept> <concept> <code value="EDU"/> </concept> <concept> <code value="EPYMT"/> </concept> <concept> <code value="GARN"/> </concept> <concept> <code value="INVOICE"/> </concept> <concept> <code value="PINV"/> </concept> <concept> <code value="PPRD"/> </concept> <concept> <code value="PROA"/> </concept> <concept> <code value="RECOV"/> </concept> <concept> <code value="RETRO"/> </concept> <concept> <code value="TRAN"/> </concept> </include> </compose> </ValueSet>