| Code | Display | Comments |
|---|
 _ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | |
| COIN | coinsurance | |
| COPAYMENT | patient co-pay | |
| DEDUCTIBLE | deductible | |
| PAY | payment | |
| SPEND | spend down | |
| COINS | co-insurance | |
| _ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | |
| AFTHRS | non-normal hours | |
| ISOL | isolation allowance | |
| OOO | out of office | |
| _ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | |
| CANCAPT | cancelled appointment | |
| DSC | discount | |
| ESA | extraordinary service assessment | |
| FFSTOP | fee for service top off | |
| FNLFEE | final fee | |
| FRSTFEE | first fee | |
| MARKUP | markup or up-charge | |
| MISSAPT | missed appointment | |
| PERFEE | periodic fee | |
| PERMBNS | performance bonus | |
| RESTOCK | restocking fee | |
| TRAVEL | travel | |
| URGENT | urgent | |
| _ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | |
| FST | federal sales tax | |
| HST | harmonized sales Tax | |
| PST | provincial/state sales tax | |
Concept