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ref Value Set ActInvoiceAdjudicationPaymentCode 2014‑03‑26

Id 2.16.840.1.113883.1.11.19412
ref
(from repository: ad2bbr-)
Effective Date valid from 2014‑03‑26
 
Other versions of this value set
Status final Final Version Label DEFN=UV=VO=1360-20160323
Name ActInvoiceAdjudicationPaymentCode Display Name ActInvoiceAdjudicationPaymentCode
Description

History description 2014-03-26: Lock all vaue sets untouched since 2014-03-26 to trackingId 2014T1_2014_03_26

description:

Codes 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.

Source Code System
2.16.840.1.113883.5.4 - Act Code
Level/ Type Code Display Name Code System
1‑A
_ActInvoiceAdjudicationPaymentGroupCode
ActInvoiceAdjudicationPaymentGroupCode
Act Code
2‑L
ALEC
alternate electronic
Act Code
2‑L
BONUS
bonus
Act Code
2‑L
CFWD
carry forward adjusment
Act Code
2‑L
EDU
education fees
Act Code
2‑L
EPYMT
early payment fee
Act Code
2‑L
GARN
garnishee
Act Code
2‑L
INVOICE
submitted invoice
Act Code
2‑L
PINV
paper invoice
Act Code
2‑L
PPRD
prior period adjustment
Act Code
2‑L
PROA
professional association deduction
Act Code
2‑L
RECOV
recovery
Act Code
2‑L
RETRO
retro adjustment
Act Code
2‑L
TRAN
transaction fee
Act Code
1‑A
_ActInvoiceAdjudicationPaymentSummaryCode
ActInvoiceAdjudicationPaymentSummaryCode
Act Code
2‑L
CONT
contract
Act Code
2‑L
DAY
day
Act Code
2‑L
LOC
location
Act Code
2‑L
MONTH
month
Act Code
2‑L
PERIOD
period
Act Code
2‑L
PROV
provider
Act Code
2‑L
WEEK
week
Act Code
2‑L
YEAR
year
Act Code
2‑L
INVTYPE
invoice type
Act Code
2‑L
PAYEE
payee
Act Code
2‑L
PAYOR
payor
Act Code
2‑L
SENDAPP
sending application
Act Code

 
Legenda: Type L=leaf, S=specializable, A=abstract, D=deprecated. NullFlavors to appear in @nullFlavor attribute instead of @code.
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