HL7.TERMINOLOGY\invoiceControl

This page is part of the HL7 Terminology (v2.0.0: Release) based on FHIR R4. The current version which supercedes this version is 5.2.0. For a full list of available versions, see the Directory of published versions

CodeSystem: invoiceControl

Summary

Defining URL:

http://terminology.hl7.org/CodeSystem/v2-0553

Version:

2.1.0

Name:

InvoiceControl

Status:

Active as of 2019-12-01

Definition:

Code 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.

Publisher:

HL7, Inc

Committee:

Financial Management

Content:

Complete: All the concepts defined by the code system are included in the code system resource

OID:

2.16.840.1.113883.18.357 (for OID based terminology systems)

Value Set:

http://terminology.hl7.org/ValueSet/v2-0553 ( is the value set for all codes in this code system)

Source Resource:

XML / JSON / Turtle

This Code system is referenced in the content logical definition of the following value sets:

Hl7VSInvoiceControlCode

Properties

Code

URL

Description

Type

status

http://terminology.hl7.org/CodeSystem/utg-concept-properties#status

Status of the concept

code

deprecated

http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecated

Version of HL7 in which the code was deprecated

code

v2-concComment

http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concComment

V2 Concept Comment

string

v2-concCommentAsPub

http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPub

V2 Concept Comment As Published

string

This code system http://terminology.hl7.org/CodeSystem/v2-0553 defines the following codes:

Code	Display	Definition	V2 Concept Comment	V2 Concept Comment As Published
OR	Original Invoice	Original Invoice
CN	Cancel Invoice	Cancel Invoice	Can 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	Can 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
CG	Cancel Invoice Product/Service Group	Cancel Invoice Product/Service Group	Cancel a specific Product/Service Group in an Invoice	Cancel a specific Product/Service Group in an Invoice
CL	Cancel Invoice Product/Service Line Item	Cancel Invoice Product/Service Line Item	Cancel a specific Product/Service Line Item in an Invoice	Cancel a specific Product/Service Line Item in an Invoice
PD	Pre-Determination Invoice	Pre-Determination Invoice	Can 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	Can 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
RA	Re-Assessment	Re-Assessment	Used on EHC^E04 only	Used on EHC^E04 only
OA	Original Authorization	Original Authorization
SA	Special Authorization	Special Authorization
AI	Combined Authorization and Adjudication request	Combined Authorization and Adjudication request
PA	Pre-Authorization	Pre-Authorization
AA	Authorization request for inpatient admission	Authorization request for inpatient admission
EA	Authorization request for inpatient stay extension	Authorization request for inpatient stay extension
RC	Referral Pre-Authorization	Referral Pre-Authorization
CA	Cancel Authorization request	Cancel Authorization request
CP	Copy of Invoice	Copy of Invoice
CQ	Coverage Register Query	Coverage Register Query
RU	Referral authorization	Referral authorization

History

Date

Action

Custodian

Author

Comment

2020-05-06

revise

Vocabulary WG

Ted Klein

Migrated to the UTG maintenance environment and publishing tooling.