HL7 Terminology (THO)
5.1.0 - Publication International flag

This page is part of the HL7 Terminology (v5.1.0: 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

CodeSystem: invoiceControl

Official URL: http://terminology.hl7.org/CodeSystem/v2-0553 Version: 2.1.0
Active as of 2019-12-01 Responsible: HL7, Inc Computable Name: InvoiceControl
Other Identifiers: id: urn:oid:2.16.840.1.113883.18.357

Copyright/Legal: Copyright HL7. Licensed under creative commons public domain

Code system of concepts used to specify what action is being performed by this message. Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.

Underlying Master Code System for V2 table 0553 (Invoice Control Code)

This Code system is referenced in the content logical definition of the following value sets:

Properties

This code system defines the following properties for its concepts

CodeURITypeDescription
statushttp://terminology.hl7.org/CodeSystem/utg-concept-properties#statuscodeStatus of the concept
deprecatedhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecatedcodeVersion of HL7 in which the code was deprecated
v2-concCommenthttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentstringV2 Concept Comment
v2-concCommentAsPubhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPubstringV2 Concept Comment As Published

Concepts

This code system http://terminology.hl7.org/CodeSystem/v2-0553 defines the following codes:

CodeDisplayDefinitionV2 Concept CommentV2 Concept Comment As Published
OR Original InvoiceOriginal Invoice
CN Cancel InvoiceCancel InvoiceCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records
CG Cancel Invoice Product/Service GroupCancel Invoice Product/Service GroupCancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice
CL Cancel Invoice Product/Service Line ItemCancel Invoice Product/Service Line ItemCancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice
PD Pre-Determination InvoicePre-Determination InvoiceCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer
RA Re-AssessmentRe-AssessmentUsed on EHC^E04 onlyUsed on EHC^E04 only
OA Original AuthorizationOriginal Authorization
SA Special AuthorizationSpecial Authorization
AI Combined Authorization and Adjudication requestCombined Authorization and Adjudication request
PA Pre-AuthorizationPre-Authorization
AA Authorization request for inpatient admissionAuthorization request for inpatient admission
EA Authorization request for inpatient stay extensionAuthorization request for inpatient stay extension
RC Referral Pre-AuthorizationReferral Pre-Authorization
CA Cancel Authorization requestCancel Authorization request
CP Copy of InvoiceCopy of Invoice
CQ Coverage Register QueryCoverage Register Query
RU Referral authorizationReferral authorization

History

DateActionAuthorCustodianComment
2020-05-06reviseTed KleinVocabulary WGMigrated to the UTG maintenance environment and publishing tooling.