This page is part of the HL7 Terminology (v4.0.0: 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 
: ActInvoicePaymentCode - JSON Representation
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{
"resourceType" : "ValueSet",
"id" : "v3-ActInvoicePaymentCode",
"language" : "en",
"text" : {
"status" : "extensions",
"div" : "<div xmlns=\"http://www.w3.org/1999/xhtml\" xml:lang=\"en\" lang=\"en\"><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><td><b>Definition</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>"
},
"url" : "http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode",
"identifier" : [
{
"system" : "urn:ietf:rfc:3986",
"value" : "urn:oid:2.16.840.1.113883.1.11.19673"
}
],
"version" : "2.0.0",
"name" : "ActInvoicePaymentCode",
"title" : "ActInvoicePaymentCode",
"status" : "active",
"date" : "2014-03-26",
"compose" : {
"include" : [
{
"system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"concept" : [
{
"code" : "BONUS"
},
{
"code" : "CFWD"
},
{
"code" : "EDU"
},
{
"code" : "EPYMT"
},
{
"code" : "GARN"
},
{
"code" : "INVOICE"
},
{
"code" : "PINV"
},
{
"code" : "PPRD"
},
{
"code" : "PROA"
},
{
"code" : "RECOV"
},
{
"code" : "RETRO"
},
{
"code" : "TRAN"
}
]
}
]
}
}
