Code | Display | Comments |
---|
_ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | |
COIN | coinsurance | |
COPAYMENT | patient co-pay | |
DEDUCTIBLE | deductible | |
PAY | payment | |
SPEND | spend down | |
COINS | co-insurance | |
_ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | |
AFTHRS | non-normal hours | |
ISOL | isolation allowance | |
OOO | out of office | |
_ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | |
CANCAPT | cancelled appointment | |
DSC | discount | |
ESA | extraordinary service assessment | |
FFSTOP | fee for service top off | |
FNLFEE | final fee | |
FRSTFEE | first fee | |
MARKUP | markup or up-charge | |
MISSAPT | missed appointment | |
PERFEE | periodic fee | |
PERMBNS | performance bonus | |
RESTOCK | restocking fee | |
TRAVEL | travel | |
URGENT | urgent | |
_ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | |
FST | federal sales tax | |
HST | harmonized sales Tax | |
PST | provincial/state sales tax | |