Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.

Payment initiated by the payor as the result of adjudicating a submitted invoice that arrived to the payor from an electronic source that did not provide a conformant set of HL7 messages (e.g. web claim submission).

Bonus payments based on performance, volume, etc. as agreed to by the payor.

An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.

Fees deducted on behalf of a payee for tuition and continuing education.

Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..

Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.

An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice

Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association

Retroactive adjustment such as fee rate adjustment due to contract negotiations.

Bonus payments based on performance, volume, etc. as agreed to by the payor.

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.

Codes representing a grouping of invoice elements (totals, sub-totals), reported through a Payment Advice or a Statement of Financial Activity (SOFA). The code can represent summaries by day, location, payee, etc.

Transaction counts and value totals by Contract Identifier.

Transaction counts and value totals for each calendar day within the date range specified.

Transaction counts and value totals by service location (e.g clinic).

Transaction counts and value totals for each calendar month within the date range specified.

Transaction counts and value totals for the date range specified.

Transaction counts and value totals by Provider Identifier.

Transaction counts and value totals for each calendar week within the date range specified.

Transaction counts and value totals for each calendar year within the date range specified.

Transaction counts and value totals by invoice type (e.g. RXDINV - Pharmacy Dispense)

Transaction counts and value totals by each instance of an invoice payee.

Transaction counts and value totals by each instance of an invoice payor.

Transaction counts and value totals by each instance of a messaging application on a single processor. It is a registered identifier known to the receivers.