HL7 Terminology
1.0.0 - Publication

This page is part of the HL7 Terminology (v1.0.0: Release) based on FHIR R4. This is the current published version. For a full list of available versions, see the Directory of published versions

invoiceControl

Summary

Defining URL:http://terminology.hl7.org/CodeSystem/v2-0553
Version:2.1.0
Name:InvoiceControl
Title:invoiceControl
Status:Active
Content:All the concepts defined by the code system are included in the code system resource
Definition:

Code system of concepts used to specify what action is being performed by this message. Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.

Publisher:HL7, Inc
Committee:Financial Management
OID:2.16.840.1.113883.18.357 (for OID based terminology systems)
Content Mode:Complete
Value Set:http://terminology.hl7.org/ValueSet/v2-0553 ( is the value set for all codes in this code system)
Copyright:

Copyright HL7. Licensed under creative commons public domain

Source Resource:XML / JSON / Turtle

This Code system is referenced in the content logical definition of the following value sets:

invoiceControl

Code system of concepts used to specify what action is being performed by this message. Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.

Copyright Statement: Copyright HL7. Licensed under creative commons public domain

Properties

CodeURLDescriptionType
statushttp://terminology.hl7.org/CodeSystem/utg-concept-properties#statusStatus of the conceptcode
deprecatedhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecatedVersion of HL7 in which the code was deprecatedcode
v2-concCommenthttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentV2 Concept Commentstring
v2-concCommentAsPubhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPubV2 Concept Comment As Publishedstring

This code system http://terminology.hl7.org/CodeSystem/v2-0553 defines the following codes:

CodeDisplayDefinitionV2 Table StatusV2 Concept CommentV2 Concept Comment As Published
OR Original InvoiceOriginal InvoiceA
CN Cancel InvoiceCancel InvoiceACan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge recordsCan be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records
CG Cancel Invoice Product/Service GroupCancel Invoice Product/Service GroupACancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice
CL Cancel Invoice Product/Service Line ItemCancel Invoice Product/Service Line ItemACancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice
PD Pre-Determination InvoicePre-Determination InvoiceACan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by PayerCan be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer
RA Re-AssessmentRe-AssessmentAUsed on EHC^E04 onlyUsed on EHC^E04 only
OA Original AuthorizationOriginal AuthorizationA
SA Special AuthorizationSpecial AuthorizationA
AI Combined Authorization and Adjudication requestCombined Authorization and Adjudication requestA
PA Pre-AuthorizationPre-AuthorizationA
AA Authorization request for inpatient admissionAuthorization request for inpatient admissionA
EA Authorization request for inpatient stay extensionAuthorization request for inpatient stay extensionA
RC Referral Pre-AuthorizationReferral Pre-AuthorizationA
CA Cancel Authorization requestCancel Authorization requestA
CP Copy of InvoiceCopy of InvoiceA
CQ Coverage Register QueryCoverage Register QueryA
RU Referral authorizationReferral authorizationA

History

DateActionCustodianAuthorComment
2020-05-06reviseVocabulary WGTed KleinMigrated to the UTG maintenance environment and publishing tooling.