ValueSet Comparison between http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericCode vs http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericCode

Messages

Metadata

NameValueComments
.compose.inactive
    .compose.lockedDate
      .copyright
        .date2014-03-26
          .descriptionThe detail item codes to identify charges or changes to the total billing of a claim due to insurance rules and payments.
            .experimentalfalse
            • Added the item 'false'
            .immutable
              .jurisdiction
                .nameActInvoiceDetailGenericCode
                  .publisher
                    .purpose
                      .statusactive
                        .titleActInvoiceDetailGenericCode
                          .urlhttp://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericCode
                            .version2.0.0

                              Definition

                              ItemPropertyValueComments
                              .includehttp://terminology.hl7.org/CodeSystem/v3-ActCode
                                .excludehttp://terminology.hl7.org/CodeSystem/v3-ActCode
                                  ..Concept_ActInvoiceDetailGenericCode

                                    Expansion

                                    CodeDisplayComments
                                    ._ActInvoiceDetailGenericAdjudicatorCodeActInvoiceDetailGenericAdjudicatorCode
                                      .COINcoinsurance
                                        .COPAYMENTpatient co-pay
                                          .DEDUCTIBLEdeductible
                                            .PAYpayment
                                              .SPENDspend down
                                                .COINSco-insurance
                                                  ._ActInvoiceDetailGenericModifierCodeActInvoiceDetailGenericModifierCode
                                                    .AFTHRSnon-normal hours
                                                      .ISOLisolation allowance
                                                        .OOOout of office
                                                          ._ActInvoiceDetailGenericProviderCodeActInvoiceDetailGenericProviderCode
                                                            .CANCAPTcancelled appointment
                                                              .DSCdiscount
                                                                .ESAextraordinary service assessment
                                                                  .FFSTOPfee for service top off
                                                                    .FNLFEEfinal fee
                                                                      .FRSTFEEfirst fee
                                                                        .MARKUPmarkup or up-charge
                                                                          .MISSAPTmissed appointment
                                                                            .PERFEEperiodic fee
                                                                              .PERMBNSperformance bonus
                                                                                .RESTOCKrestocking fee
                                                                                  .TRAVELtravel
                                                                                    .URGENTurgent
                                                                                      ._ActInvoiceDetailTaxCodeActInvoiceDetailTaxCode
                                                                                        .FSTfederal sales tax
                                                                                          .HSTharmonized sales Tax
                                                                                            .PSTprovincial/state sales tax