Name | Value | Comments | |
---|---|---|---|
![]() | |||
![]() | |||
![]() | |||
![]() | 2014-03-26 | ||
![]() | 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. | ||
![]() | false |
| |
![]() | |||
![]() | |||
![]() | ActInvoiceAdjudicationPaymentCode | ||
![]() | |||
![]() | |||
![]() | active | ||
![]() | ActInvoiceAdjudicationPaymentCode | ||
![]() | http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode | ||
![]() | 2.0.0 |
Item | Property | Value | Comments | ||
---|---|---|---|---|---|
![]() | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
![]() | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
![]() ![]() | _ActInvoiceAdjudicationPaymentCode |
Code | Display | Comments | |
---|---|---|---|
![]() | ActInvoiceAdjudicationPaymentGroupCode | ||
![]() | alternate electronic | ||
![]() | bonus | ||
![]() | carry forward adjusment | ||
![]() | education fees | ||
![]() | early payment fee | ||
![]() | garnishee | ||
![]() | submitted invoice | ||
![]() | paper invoice | ||
![]() | prior period adjustment | ||
![]() | professional association deduction | ||
![]() | recovery | ||
![]() | retro adjustment | ||
![]() | transaction fee | ||
![]() | ActInvoiceAdjudicationPaymentGroupCode | ||
![]() | ActInvoiceAdjudicationPaymentSummaryCode | ||
![]() | contract | ||
![]() | day | ||
![]() | location | ||
![]() | month | ||
![]() | period | ||
![]() | provider | ||
![]() | week | ||
![]() | year | ||
![]() | invoice type | ||
![]() | payee | ||
![]() | payor | ||
![]() | sending application |