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

Messages

Metadata

NameValueComments
.compose.inactive
    .compose.lockedDate
      .copyright
        .date2014-03-26
          .descriptionCodes 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.
            .experimentalfalse
              .immutable
                .jurisdiction
                  .nameActInvoiceAdjudicationPaymentCode
                    .publisher
                      .purpose
                        .statusactive
                          .titleActInvoiceAdjudicationPaymentCode
                            .urlhttp://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode
                              .version2.0.0

                                Definition

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

                                      Expansion

                                      CodeDisplayComments
                                      ._ActInvoiceAdjudicationPaymentGroupCodeActInvoiceAdjudicationPaymentGroupCode
                                        .ALECalternate electronic
                                          .BONUSbonus
                                            .CFWDcarry forward adjusment
                                              .EDUeducation fees
                                                .EPYMTearly payment fee
                                                  .GARNgarnishee
                                                    .INVOICEsubmitted invoice
                                                      .PINVpaper invoice
                                                        .PPRDprior period adjustment
                                                          .PROAprofessional association deduction
                                                            .RECOVrecovery
                                                              .RETROretro adjustment
                                                                .TRANtransaction fee
                                                                  ._ActInvoicePaymentCodeActInvoiceAdjudicationPaymentGroupCode
                                                                    ._ActInvoiceAdjudicationPaymentSummaryCodeActInvoiceAdjudicationPaymentSummaryCode
                                                                      .CONTcontract
                                                                        .DAYday
                                                                          .LOClocation
                                                                            .MONTHmonth
                                                                              .PERIODperiod
                                                                                .PROVprovider
                                                                                  .WEEKweek
                                                                                    .YEARyear
                                                                                      .INVTYPEinvoice type
                                                                                        .PAYEEpayee
                                                                                          .PAYORpayor
                                                                                            .SENDAPPsending application