HL7 Terminology (THO)
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This page is part of the HL7 Terminology (v6.0.1: Release) based on FHIR (HL7® FHIR® Standard) v5.0.0. 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"><p class="res-header-id"><b>Generated Narrative: ValueSet v3-ActInvoicePaymentCode</b></p><a name="v3-ActInvoicePaymentCode"> </a><a name="hcv3-ActInvoicePaymentCode"> </a><a name="v3-ActInvoicePaymentCode-en-US"> </a><div style="display: inline-block; background-color: #d9e0e7; padding: 6px; margin: 4px; border: 1px solid #8da1b4; border-radius: 5px; line-height: 60%"><p style="margin-bottom: 0px">Language: en</p></div><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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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 style="color: #cccccc">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="3.0.0"/>
  <name value="ActInvoicePaymentCode"/>
  <title value="ActInvoicePaymentCode"/>
  <status value="active"/>
  <experimental value="false"/>
  <date value="2014-03-26"/>
  <publisher value="Health Level Seven International"/>
  <contact>
    <telecom>
      <system value="url"/>
      <value value="http://hl7.org"/>
    </telecom>
    <telecom>
      <system value="email"/>
      <value value="hq@HL7.org"/>
    </telecom>
  </contact>
  <description value="***No description***"/>
  <copyright
             value="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.html"/>
  <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>