Code | Display | status | deprecated | v2-concComment | v2-concCommentAsPub | status | deprecated | v2-concComment | v2-concCommentAsPub | Comments |
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OR | Original Invoice | A | A | | | | A | A | | | | |
CN | Cancel Invoice | A | A | | Can 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 | Can 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 | Can 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 | Can 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 | A | A | | Can 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 | Can 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 | Can 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 | Can 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 Group | A | A | | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | A | A | | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | Cancel a specific Product/Service Group in an Invoice | |
CL | Cancel Invoice Product/Service Line Item | A | A | | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | A | A | | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | Cancel a specific Product/Service Line Item in an Invoice | |
PD | Pre-Determination Invoice | A | A | | Can 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 | Can 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 | Can 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 | Can 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 | A | A | | Can 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 | Can 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 | Can 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 | Can 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-Assessment | A | A | | Used on EHC^E04 only | Used on EHC^E04 only | Used on EHC^E04 only | Used on EHC^E04 only | A | A | | Used on EHC^E04 only | Used on EHC^E04 only | Used on EHC^E04 only | Used on EHC^E04 only | |
OA | Original Authorization | A | A | | | | A | A | | | | |
SA | Special Authorization | A | A | | | | A | A | | | | |
AI | Combined Authorization and Adjudication request | A | A | | | | A | A | | | | |
PA | Pre-Authorization | A | A | | | | A | A | | | | |
AA | Authorization request for inpatient admission | A | A | | | | A | A | | | | |
EA | Authorization request for inpatient stay extension | A | A | | | | A | A | | | | |
RC | Referral Pre-Authorization | A | A | | | | A | A | | | | |
CA | Cancel Authorization request | A | A | | | | A | A | | | | |
CP | Copy of Invoice | A | A | | | | A | A | | | | |
CQ | Coverage Register Query | A | A | | | | A | A | | | | |
RU | Referral authorization | A | A | | | | A | A | | | | |