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

Messages

Metadata

Name	Value		Comments
compose.inactive
compose.lockedDate
copyright
date	2014-03-26
description	Identifies the different types of summary information that can be reported by queries dealing with Statement of Financial Activity (SOFA). The summary information is generally used to help resolve balance discrepancies between providers and payors.
experimental	false
immutable
jurisdiction
name	ActInvoiceElementSummaryCode
publisher
purpose
status	active
title	ActInvoiceElementSummaryCode
url	http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode
version	2.0.0

Definition

Item	Property		Value		Comments
include	http://terminology.hl7.org/CodeSystem/v3-ActCode
exclude	http://terminology.hl7.org/CodeSystem/v3-ActCode
Concept	_ActInvoiceElementSummaryCode

Expansion

Code	Display		Comments
_InvoiceElementAdjudicated	InvoiceElementAdjudicated
ADNFPPELAT	adjud. nullified prior-period electronic amount
ADCNPPELAT	adjud. nullified prior-period electronic amount
ADNFPPELCT	adjud. nullified prior-period electronic count
ADCNPPELCT	adjud. nullified prior-period electronic count
ADNFPPMNAT	adjud. nullified prior-period manual amount
ADCNPPMNAT	adjud. nullified prior-period manual amount
ADNFPPMNCT	adjud. nullified prior-period manual count
ADCNPPMNCT	adjud. nullified prior-period manual count
ADNFSPELAT	adjud. nullified same-period electronic amount
ADCNSPELAT	adjud. nullified same-period electronic amount
ADNFSPELCT	adjud. nullified same-period electronic count
ADCNSPELCT	adjud. nullified same-period electronic count
ADNFSPMNAT	adjud. nullified same-period manual amount
ADCNSPMNAT	adjud. nullified same-period manual amount
ADNFSPMNCT	adjud. nullified same-period manual count
ADCNSPMNCT	adjud. nullified same-period manual count
ADNPPPELAT	adjud. non-payee payable prior-period electronic amount
ADNPPPELCT	adjud. non-payee payable prior-period electronic count
ADNPPPMNAT	adjud. non-payee payable prior-period manual amount
ADNPPPMNCT	adjud. non-payee payable prior-period manual count
ADNPSPELAT	adjud. non-payee payable same-period electronic amount
ADNPSPELCT	adjud. non-payee payable same-period electronic count
ADNPSPMNAT	adjud. non-payee payable same-period manual amount
ADNPSPMNCT	adjud. non-payee payable same-period manual count
ADPPPPELAT	adjud. payee payable prior-period electronic amount
ADPPPPELCT	adjud. payee payable prior-period electronic count
ADPPPPMNAT	adjud. payee payable prior-period manual amout
ADPPPPMNCT	adjud. payee payable prior-period manual count
ADPPSPELAT	adjud. payee payable same-period electronic amount
ADPPSPELCT	adjud. payee payable same-period electronic count
ADPPSPMNAT	adjud. payee payable same-period manual amount
ADPPSPMNCT	adjud. payee payable same-period manual count
ADRFPPELAT	adjud. refused prior-period electronic amount
ADRFPPELCT	adjud. refused prior-period electronic count
ADRFPPMNAT	adjud. refused prior-period manual amount
ADRFPPMNCT	adjud. refused prior-period manual count
ADRFSPELAT	adjud. refused same-period electronic amount
ADRFSPELCT	adjud. refused same-period electronic count
ADRFSPMNAT	adjud. refused same-period manual amount
ADRFSPMNCT	adjud. refused same-period manual count
_InvoiceElementPaid	InvoiceElementPaid
PDNFPPELAT	paid nullified prior-period electronic amount
PDCNPPELAT	paid nullified prior-period electronic amount
PDNFPPELCT	paid nullified prior-period electronic count
PDCNPPELCT	paid nullified prior-period electronic count
PDNFPPMNAT	paid nullified prior-period manual amount
PDCNPPMNAT	paid nullified prior-period manual amount
PDNFPPMNCT	paid nullified prior-period manual count
PDCNPPMNCT	paid nullified prior-period manual count
PDNFSPELAT	paid nullified same-period electronic amount
PDCNSPELAT	paid nullified same-period electronic amount
PDNFSPELCT	paid nullified same-period electronic count
PDCNSPELCT	paid nullified same-period electronic count
PDNFSPMNAT	paid nullified same-period manual amount
PDCNSPMNAT	paid nullified same-period manual amount
PDNFSPMNCT	paid nullified same-period manual count
PDCNSPMNCT	paid nullified same-period manual count
PDNPPPELAT	paid non-payee payable prior-period electronic amount
PDNPPPELCT	paid non-payee payable prior-period electronic count
PDNPPPMNAT	paid non-payee payable prior-period manual amount
PDNPPPMNCT	paid non-payee payable prior-period manual count
PDNPSPELAT	paid non-payee payable same-period electronic amount
PDNPSPELCT	paid non-payee payable same-period electronic count
PDNPSPMNAT	paid non-payee payable same-period manual amount
PDNPSPMNCT	paid non-payee payable same-period manual count
PDPPPPELAT	paid payee payable prior-period electronic amount
PDPPPPELCT	paid payee payable prior-period electronic count
PDPPPPMNAT	paid payee payable prior-period manual amount
PDPPPPMNCT	paid payee payable prior-period manual count
PDPPSPELAT	paid payee payable same-period electronic amount
PDPPSPELCT	paid payee payable same-period electronic count
PDPPSPMNAT	paid payee payable same-period manual amount
PDPPSPMNCT	paid payee payable same-period manual count
_InvoiceElementSubmitted	InvoiceElementSubmitted
SBBLELAT	submitted billed electronic amount
SBBLAT	submitted billed electronic amount
SBBLELCT	submitted billed electronic count
SBBLCT	submitted billed electronic count
SBNFELAT	submitted nullified electronic amount
SBCNAT	submitted nullified electronic amount
SBNFELCT	submitted cancelled electronic count
SBCNCT	submitted cancelled electronic count
SBPDELAT	submitted pending electronic amount
SBPDAT	submitted pending electronic amount
SBPDELCT	submitted pending electronic count
SBPDCT	submitted pending electronic count