CodeSystem Comparison between http://terminology.hl7.org/CodeSystem/v2-0553 vs http://terminology.hl7.org/CodeSystem/v2-0553

Messages

Metadata

Name	Value		Comments
caseSensitive	true
compositional	false
content	complete
copyright	This material derives from the HL7 Terminology (THO). THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license.html
date	2019-12-01
description	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.
experimental	false
hierarchyMeaning	is-a
jurisdiction
name	InvoiceControl
publisher	Health Level Seven International
purpose	Underlying Master Code System for V2 table 0553 (Invoice Control Code)
status	active
title	invoiceControl
url	http://terminology.hl7.org/CodeSystem/v2-0553
version	2.0.0
versionNeeded	false

Concepts

Code	Display		status		deprecated		v2-concComment		v2-concCommentAsPub		status		deprecated		v2-concComment		v2-concCommentAsPub		v2-table-deprecated		Comments
OR	Original Invoice		A	active							A	active
CN	Cancel Invoice		A	active			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	active			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	active			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	active			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	active			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	active			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	active			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	active			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	active			Used on EHC^E04 only	Used on EHC^E04 only	Used on EHC^E04 only	Used on EHC^E04 only	A	active			Used on EHC^E04 only	Used on EHC^E04 only	Used on EHC^E04 only	Used on EHC^E04 only
OA	Original Authorization		A	active							A	active
SA	Special Authorization		A	active							A	active
AI	Combined Authorization and Adjudication request		A	active							A	active
PA	Pre-Authorization		A	active							A	active
AA	Authorization request for inpatient admission		A	active							A	active
EA	Authorization request for inpatient stay extension		A	active							A	active
RC	Referral Pre-Authorization		A	active							A	active
CA	Cancel Authorization request		A	active							A	active
CP	Copy of Invoice		A	active							A	active
CQ	Coverage Register Query		A	active							A	active
RU	Referral authorization		A	active							A	active