compose.inactivecompose.lockedDatecopyrightdatedescriptionexperimentalimmutablejurisdictionnamepublisherpurposestatustitleurlversion| Name | Value | Comments | |
|---|---|---|---|
| compose.inactive | |||
| compose.lockedDate | |||
| copyright | |||
| date | 2014-03-26 | ||
| description | 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 and other cost elements such as bonus, retroactive adjustment and transaction fees. | ||
| experimental | |||
| immutable | |||
| jurisdiction | |||
| name | ActInvoiceAdjudicationPaymentCode | ||
| publisher | |||
| purpose | |||
| status | active | ||
| title | ActInvoiceAdjudicationPaymentCode | ||
| url | http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode | ||
| version | 2.0.0 | ||
| Item | Property | Value | Comments | ||
|---|---|---|---|---|---|
| include | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
| exclude | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
 Concept | _ActInvoiceAdjudicationPaymentCode | ||||
| Code | Display | Comments | |
|---|---|---|---|
| _ActInvoiceAdjudicationPaymentGroupCode | ActInvoiceAdjudicationPaymentGroupCode | ||
| ALEC | alternate electronic | ||
| BONUS | bonus | ||
| CFWD | carry forward adjusment | ||
| EDU | education fees | ||
| EPYMT | early payment fee | ||
| GARN | garnishee | ||
| INVOICE | submitted invoice | ||
| PINV | paper invoice | ||
| PPRD | prior period adjustment | ||
| PROA | professional association deduction | ||
| RECOV | recovery | ||
| RETRO | retro adjustment | ||
| TRAN | transaction fee | ||
| _ActInvoicePaymentCode | ActInvoiceAdjudicationPaymentGroupCode | ||
| _ActInvoiceAdjudicationPaymentSummaryCode | ActInvoiceAdjudicationPaymentSummaryCode | ||
| CONT | contract | ||
| DAY | day | ||
| LOC | location | ||
| MONTH | month | ||
| PERIOD | period | ||
| PROV | provider | ||
| WEEK | week | ||
| YEAR | year | ||
| INVTYPE | invoice type | ||
| PAYEE | payee | ||
| PAYOR | payor | ||
| SENDAPP | sending application | ||