HL7 Terminology (THO)
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This page is part of the HL7 Terminology (v5.2.0: Release) based on FHIR R4. This is the current published version in its permanent home (it will always be available at this URL). For a full list of available versions, see the Directory of published versions

: ActInvoicePaymentCode - XML Representation

Active as of 2014-03-26

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<ValueSet xmlns="http://hl7.org/fhir">
  <id value="v3-ActInvoicePaymentCode"/>
  <language value="en"/>
  <text>
    <status value="extensions"/>
    <div xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"><ul><li>Include these codes as defined in <a href="CodeSystem-v3-ActCode.html"><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></a><table class="none"><tr><td style="white-space:nowrap"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-BONUS">BONUS</a></td><td>bonus</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-CFWD">CFWD</a></td><td>carry forward adjusment</td><td>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EDU">EDU</a></td><td>education fees</td><td>Fees deducted on behalf of a payee for tuition and continuing education.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT">EPYMT</a></td><td>early payment fee</td><td>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-GARN">GARN</a></td><td>garnishee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE">INVOICE</a></td><td>submitted invoice</td><td>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PINV">PINV</a></td><td>paper invoice</td><td>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PPRD">PPRD</a></td><td>prior period adjustment</td><td>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PROA">PROA</a></td><td>professional association deduction</td><td>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RECOV">RECOV</a></td><td>recovery</td><td>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RETRO">RETRO</a></td><td>retro adjustment</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-TRAN">TRAN</a></td><td>transaction fee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr></table></li></ul></div>
  </text>
  <url value="http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode"/>
  <identifier>
    <system value="urn:ietf:rfc:3986"/>
    <value value="urn:oid:2.16.840.1.113883.1.11.19673"/>
  </identifier>
  <version value="2.0.0"/>
  <name value="ActInvoicePaymentCode"/>
  <title value="ActInvoicePaymentCode"/>
  <status value="active"/>
  <experimental value="false"/>
  <date value="2014-03-26"/>
  <description value="***No description***"/>
  <compose>
    <include>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <concept>
        <code value="BONUS"/>
      </concept>
      <concept>
        <code value="CFWD"/>
      </concept>
      <concept>
        <code value="EDU"/>
      </concept>
      <concept>
        <code value="EPYMT"/>
      </concept>
      <concept>
        <code value="GARN"/>
      </concept>
      <concept>
        <code value="INVOICE"/>
      </concept>
      <concept>
        <code value="PINV"/>
      </concept>
      <concept>
        <code value="PPRD"/>
      </concept>
      <concept>
        <code value="PROA"/>
      </concept>
      <concept>
        <code value="RECOV"/>
      </concept>
      <concept>
        <code value="RETRO"/>
      </concept>
      <concept>
        <code value="TRAN"/>
      </concept>
    </include>
  </compose>
</ValueSet>