Name | Value | Comments | |
---|---|---|---|
compose.inactive | |||
compose.lockedDate | |||
copyright | |||
date | 2014-03-26 | ||
description | 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, etc. | ||
experimental | false | ||
immutable | |||
jurisdiction | |||
name | ActInvoiceAdjudicationPaymentSummaryCode | ||
publisher | |||
purpose | |||
status | active | ||
title | ActInvoiceAdjudicationPaymentSummaryCode | ||
url | http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentSummaryCode | ||
version | 2.0.0 |
Item | Property | Value | Comments | ||
---|---|---|---|---|---|
include | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
exclude | http://terminology.hl7.org/CodeSystem/v3-ActCode | ||||
Concept | _ActInvoiceAdjudicationPaymentSummaryCode |
Code | Display | Comments | |
---|---|---|---|
CONT | contract | ||
DAY | day | ||
LOC | location | ||
MONTH | month | ||
PERIOD | period | ||
PROV | provider | ||
WEEK | week | ||
YEAR | year | ||
INVTYPE | invoice type | ||
PAYEE | payee | ||
PAYOR | payor | ||
SENDAPP | sending application |