HL7 Terminology
2.1.0 - Publication

This page is part of the HL7 Terminology (v2.1.0: Release) based on FHIR R4. This is the current published version in it's permanent home (it will always be available at this URL). 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
Copyright:

Copyright HL7. Licensed under creative commons public domain

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:

Properties

CodeURLDescriptionType
statushttp://terminology.hl7.org/CodeSystem/utg-concept-properties#statusStatus of the conceptcode
deprecatedhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecatedVersion of HL7 in which the code was deprecatedcode
v2-concCommenthttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentV2 Concept Commentstring
v2-concCommentAsPubhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPubV2 Concept Comment As Publishedstring

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

CodeDisplayDefinitionV2 Concept CommentV2 Concept Comment As Published
OR Original InvoiceOriginal Invoice
CN Cancel InvoiceCancel InvoiceCan 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
CG Cancel Invoice Product/Service GroupCancel Invoice Product/Service GroupCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice
CL Cancel Invoice Product/Service Line ItemCancel Invoice Product/Service Line ItemCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice
PD Pre-Determination InvoicePre-Determination InvoiceCan 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
RA Re-AssessmentRe-AssessmentUsed on EHC^E04 onlyUsed on EHC^E04 only
OA Original AuthorizationOriginal Authorization
SA Special AuthorizationSpecial Authorization
AI Combined Authorization and Adjudication requestCombined Authorization and Adjudication request
PA Pre-AuthorizationPre-Authorization
AA Authorization request for inpatient admissionAuthorization request for inpatient admission
EA Authorization request for inpatient stay extensionAuthorization request for inpatient stay extension
RC Referral Pre-AuthorizationReferral Pre-Authorization
CA Cancel Authorization requestCancel Authorization request
CP Copy of InvoiceCopy of Invoice
CQ Coverage Register QueryCoverage Register Query
RU Referral authorizationReferral authorization

History

DateActionAuthorCustodianComment
2020-05-06reviseTed KleinVocabulary WGMigrated to the UTG maintenance environment and publishing tooling.