Generated Narrative: ValueSet v3-ActInvoicePaymentCode

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

  Code	Display	Definition
  BONUS	bonus	Bonus payments based on performance, volume, etc. as agreed to by the payor.
  CFWD	carry forward adjusment	An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.
  EDU	education fees	Fees deducted on behalf of a payee for tuition and continuing education.
  EPYMT	early payment fee	Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
  GARN	garnishee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
  INVOICE	submitted invoice	Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
  PINV	paper invoice	Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
  PPRD	prior period adjustment	An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
  PROA	professional association deduction	Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association
  RECOV	recovery	Retroactive adjustment such as fee rate adjustment due to contract negotiations.
  RETRO	retro adjustment	Bonus payments based on performance, volume, etc. as agreed to by the payor.
  TRAN	transaction fee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Generated Narrative: ValueSet

Expansion based on codesystem ActCode v9.0.0 (CodeSystem)

This value set contains 12 concepts

History