R5V3ActInvoiceAdjudicationPaymentCodeForR4

Cross-version ValueSet R5.ActInvoiceAdjudicationPaymentCode for use in FHIR R4

activeExtensions for Using Data Elements from FHIR R5 in FHIR R40.1.028 concepts28 expanded

This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode|2.0.0` for use in FHIR R4.

Metadata

hl7.org/fhir

Canonical URL: http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4
ID: R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4
Name: R5V3ActInvoiceAdjudicationPaymentCodeForR4

`http://terminology.hl7.org/CodeSystem/v3-ActCode`

8.0.028 codes

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