ValueSet Comparison between http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode vs http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode

Messages

Metadata

NameValueComments
.compose.inactive
    .compose.lockedDate
      .copyright
        .date2014-03-26
          .descriptionCodes 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 and other cost elements such as bonus, retroactive adjustment and transaction fees.
            .experimentalfalse
            • Added the item 'false'
            .immutable
              .jurisdiction
                .nameActInvoiceAdjudicationPaymentCode
                  .publisher
                    .purpose
                      .statusactive
                        .titleActInvoiceAdjudicationPaymentCode
                          .urlhttp://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode
                            .version2.0.0

                              Definition

                              ItemPropertyValueComments
                              .includehttp://terminology.hl7.org/CodeSystem/v3-ActCode
                                .excludehttp://terminology.hl7.org/CodeSystem/v3-ActCode
                                  ..Concept_ActInvoiceAdjudicationPaymentCode

                                    Expansion

                                    CodeDisplayComments
                                    ._ActInvoiceAdjudicationPaymentGroupCodeActInvoiceAdjudicationPaymentGroupCode
                                      .ALECalternate electronic
                                        .BONUSbonus
                                          .CFWDcarry forward adjusment
                                            .EDUeducation fees
                                              .EPYMTearly payment fee
                                                .GARNgarnishee
                                                  .INVOICEsubmitted invoice
                                                    .PINVpaper invoice
                                                      .PPRDprior period adjustment
                                                        .PROAprofessional association deduction
                                                          .RECOVrecovery
                                                            .RETROretro adjustment
                                                              .TRANtransaction fee
                                                                ._ActInvoicePaymentCodeActInvoiceAdjudicationPaymentGroupCode
                                                                  ._ActInvoiceAdjudicationPaymentSummaryCodeActInvoiceAdjudicationPaymentSummaryCode
                                                                    .CONTcontract
                                                                      .DAYday
                                                                        .LOClocation
                                                                          .MONTHmonth
                                                                            .PERIODperiod
                                                                              .PROVprovider
                                                                                .WEEKweek
                                                                                  .YEARyear
                                                                                    .INVTYPEinvoice type
                                                                                      .PAYEEpayee
                                                                                        .PAYORpayor
                                                                                          .SENDAPPsending application