ActInvoiceElementSummaryCode - HL7 Terminology (THO) v5.4.0

This page is part of the HL7 Terminology (v5.4.0: 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

ValueSet: ActInvoiceElementSummaryCode

Official URL: http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode		Version: 3.0.0
Active as of 2014-03-26	Responsible: Health Level Seven International	Computable Name: ActInvoiceElementSummaryCode
Other Identifiers: id: Uniform Resource Identifier (URI)#urn:oid:2.16.840.1.113883.1.11.17522
Copyright/Legal: This material derives from the HL7 Terminology THO. THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license

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.

References

This value set is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)

Logical Definition (CLD)

This value set includes codes based on the following rules:

Include codes from http://terminology.hl7.org/CodeSystem/v3-ActCode where concept is-a _ActInvoiceElementSummaryCode

This value set excludes codes based on the following rules:

Exclude these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode

Code	Display	Definition
_ActInvoiceElementSummaryCode	ActInvoiceElementSummaryCode	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.

Expansion

This value set contains 84 concepts

Expansion based on codesystem ActCode v9.0.0 (CodeSystem)

Code	System	Display	Inactive	Definition
_InvoiceElementAdjudicated	http://terminology.hl7.org/CodeSystem/v3-ActCode	InvoiceElementAdjudicated		Total counts and total net amounts adjudicated for all Invoice Groupings that were adjudicated within a time period based on the adjudication date of the Invoice Grouping.
ADNFPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically.
ADCNPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically.
ADNFPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically.
ADCNPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically.
ADNFPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADCNPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADNFPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADCNPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified prior-period manual count	inactive	Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADNFSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically.
ADCNSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically.
ADNFSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically.
ADCNSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically.
ADNFSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADCNSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADNFSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADCNSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. nullified same-period manual count	inactive	Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually.
ADNPPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
ADNPPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
ADNPPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually.
ADNPPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually.
ADNPSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
ADNPSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
ADNPSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually.
ADNPSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. non-payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually.
ADPPPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically.
ADPPPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically.
ADPPPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable prior-period manual amout		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually.
ADPPPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually.
ADPPSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically.
ADPPSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically.
ADPPSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually.
ADPPSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually.
ADRFPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically.
ADRFPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused prior-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically.
ADRFPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually.
ADRFPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused prior-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually.
ADRFSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically.
ADRFSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused same-period electronic count		Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically.
ADRFSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused same-period manual amount		Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually.
ADRFSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	adjud. refused same-period manual count		Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually.
_InvoiceElementPaid	http://terminology.hl7.org/CodeSystem/v3-ActCode	InvoiceElementPaid		Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.
PDNFPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDCNPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDNFPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDCNPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDNFPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDCNPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDNFPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDCNPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified prior-period manual count	inactive	Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDNFSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDCNSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
PDNFSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically.
PDCNSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically.
PDNFSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDCNSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDNFSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDCNSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid nullified same-period manual count	inactive	Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
PDNPPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
PDNPPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
PDNPPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
PDNPPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
PDNPSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
PDNPSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
PDNPSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
PDNPSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid non-payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
PDPPPPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
PDPPPPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
PDPPPPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
PDPPPPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
PDPPSPELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
PDPPSPELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
PDPPSPMNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
PDPPSPMNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	paid payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
_InvoiceElementSubmitted	http://terminology.hl7.org/CodeSystem/v3-ActCode	InvoiceElementSubmitted		Total counts and total net amounts billed for all Invoice Groupings that were submitted within a time period. Adjudicated invoice elements are included.
SBBLELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted billed electronic amount		Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.
SBBLAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted billed electronic amount	inactive	Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.
SBBLELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted billed electronic count		Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.
SBBLCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted billed electronic count	inactive	Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.
SBNFELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted nullified electronic amount		Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.
SBCNAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted nullified electronic amount	inactive	Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.
SBNFELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted cancelled electronic count		Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.
SBCNCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted cancelled electronic count	inactive	Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.
SBPDELAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted pending electronic amount		Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included.
SBPDAT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted pending electronic amount	inactive	Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included.
SBPDELCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted pending electronic count		Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included.
SBPDCT	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted pending electronic count	inactive	Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included.

Explanation of the columns that may appear on this page:

Level

A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies

System

The source of the definition of the code (when the value set draws in codes defined elsewhere)

Code

The code (used as the code in the resource instance)

Display

The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application

Definition

An explanation of the meaning of the concept

Comments

Additional notes about how to use the code

History

Date

Action

Custodian

Author

Comment

2023-11-14

revise