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

ValueSet: InvoiceElementPaid

Official URL: http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid Version: 3.0.0
Active as of 2014-03-26 Responsible: Health Level Seven International Computable Name: InvoiceElementPaid
Other Identifiers: OID:2.16.840.1.113883.1.11.17563

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.html

Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.

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)

Generated Narrative: ValueSet v3-InvoiceElementPaid

Language: en

This value set includes codes based on the following rules:

This value set excludes codes based on the following rules:

 

Expansion

Generated Narrative: ValueSet

Language: en

Expansion based on codesystem ActCode v9.0.0 (CodeSystem)

This value set contains 32 concepts

CodeSystemDisplayInactiveDefinition
  PDNFPPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNPPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified prior-period electronic amountinactive

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.

  PDNFPPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNPPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified prior-period electronic countinactive

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.

  PDNFPPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNPPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified prior-period manual amountinactive

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.

  PDNFPPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNPPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified prior-period manual countinactive

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.

  PDNFSPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNSPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified same-period electronic amountinactive

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.

  PDNFSPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNSPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified same-period electronic countinactive

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.

  PDNFSPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNSPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified same-period manual amountinactive

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.

  PDNFSPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDCNSPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid nullified same-period manual countinactive

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.

  PDNPPPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPPPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPPPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPPPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPSPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPSPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPSPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDNPSPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPPPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPPPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPPPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPPPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPSPELAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPSPELCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPSPMNAThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.

  PDPPSPMNCThttp://terminology.hl7.org/CodeSystem/v3-ActCodepaid 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.


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

DateActionAuthorCustodianComment
2023-11-14reviseMarc DuteauTSMGAdd standard copyright and contact to internal content; up-476
2022-10-18reviseMarc DuteauTSMGFixing missing metadata; up-349
2020-05-06reviseTed KleinVocabulary WGMigrated to the UTG maintenance environment and publishing tooling.
2014-03-26reviseVocabulary (Woody Beeler) (no record of original request)2014T1_2014-03-26_001283 (RIM release ID)Lock all vaue sets untouched since 2014-03-26 to trackingId 2014T1_2014_03_26