R5V3ActInvoiceElementSummaryCodeForR4
Cross-version ValueSet R5.ActInvoiceElementSummaryCode for use in FHIR R4
activeExtensions for Using Data Elements from FHIR R5 in FHIR R40.1.087 concepts87 expanded
This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0` for use in FHIR R4.
Metadata
hl7.org/fhir- Canonical URL
- http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoiceElementSummaryCode-for-R4
- ID
- R5-v3-ActInvoiceElementSummaryCode-for-R4
- Name
- R5V3ActInvoiceElementSummaryCodeForR4
http://terminology.hl7.org/CodeSystem/v3-ActCode
8.0.087 codes| Code | Display |
|---|---|
ADCNPPELAT | adjud. nullified prior-period electronic amount |
ADCNPPELCT | adjud. nullified prior-period electronic count |
ADCNPPMNAT | adjud. nullified prior-period manual amount |
ADCNPPMNCT | adjud. nullified prior-period manual count |
ADCNSPELAT | adjud. nullified same-period electronic amount |
ADCNSPELCT | adjud. nullified same-period electronic count |
ADCNSPMNAT | adjud. nullified same-period manual amount |
ADCNSPMNCT | adjud. nullified same-period manual count |
ADNFPPELAT | adjud. nullified prior-period electronic amount |
ADNFPPELCT | adjud. nullified prior-period electronic count |
ADNFPPMNAT | adjud. nullified prior-period manual amount |
ADNFPPMNCT | adjud. nullified prior-period manual count |
ADNFSPELAT | adjud. nullified same-period electronic amount |
ADNFSPELCT | adjud. nullified same-period electronic count |
ADNFSPMNAT | adjud. nullified same-period manual amount |
ADNFSPMNCT | adjud. nullified same-period manual count |
ADNPPPELAT | adjud. non-payee payable prior-period electronic amount |
ADNPPPELCT | adjud. non-payee payable prior-period electronic count |
ADNPPPMNAT | adjud. non-payee payable prior-period manual amount |
ADNPPPMNCT | adjud. non-payee payable prior-period manual count |
ADNPSPELAT | adjud. non-payee payable same-period electronic amount |
ADNPSPELCT | adjud. non-payee payable same-period electronic count |
ADNPSPMNAT | adjud. non-payee payable same-period manual amount |
ADNPSPMNCT | adjud. non-payee payable same-period manual count |
ADPPPPELAT | adjud. payee payable prior-period electronic amount |
ADPPPPELCT | adjud. payee payable prior-period electronic count |
ADPPPPMNAT | adjud. payee payable prior-period manual amout |
ADPPPPMNCT | adjud. payee payable prior-period manual count |
ADPPSPELAT | adjud. payee payable same-period electronic amount |
ADPPSPELCT | adjud. payee payable same-period electronic count |
ADPPSPMNAT | adjud. payee payable same-period manual amount |
ADPPSPMNCT | adjud. payee payable same-period manual count |
ADRFPPELAT | adjud. refused prior-period electronic amount |
ADRFPPELCT | adjud. refused prior-period electronic count |
ADRFPPMNAT | adjud. refused prior-period manual amount |
ADRFPPMNCT | adjud. refused prior-period manual count |
ADRFSPELAT | adjud. refused same-period electronic amount |
ADRFSPELCT | adjud. refused same-period electronic count |
ADRFSPMNAT | adjud. refused same-period manual amount |
ADRFSPMNCT | adjud. refused same-period manual count |
PDCNPPELAT | paid nullified prior-period electronic amount |
PDCNPPELCT | paid nullified prior-period electronic count |
PDCNPPMNAT | paid nullified prior-period manual amount |
PDCNPPMNCT | paid nullified prior-period manual count |
PDCNSPELAT | paid nullified same-period electronic amount |
PDCNSPELCT | paid nullified same-period electronic count |
PDCNSPMNAT | paid nullified same-period manual amount |
PDCNSPMNCT | paid nullified same-period manual count |
PDNFPPELAT | paid nullified prior-period electronic amount |
PDNFPPELCT | paid nullified prior-period electronic count |
PDNFPPMNAT | paid nullified prior-period manual amount |
PDNFPPMNCT | paid nullified prior-period manual count |
PDNFSPELAT | paid nullified same-period electronic amount |
PDNFSPELCT | paid nullified same-period electronic count |
PDNFSPMNAT | paid nullified same-period manual amount |
PDNFSPMNCT | paid nullified same-period manual count |
PDNPPPELAT | paid non-payee payable prior-period electronic amount |
PDNPPPELCT | paid non-payee payable prior-period electronic count |
PDNPPPMNAT | paid non-payee payable prior-period manual amount |
PDNPPPMNCT | paid non-payee payable prior-period manual count |
PDNPSPELAT | paid non-payee payable same-period electronic amount |
PDNPSPELCT | paid non-payee payable same-period electronic count |
PDNPSPMNAT | paid non-payee payable same-period manual amount |
PDNPSPMNCT | paid non-payee payable same-period manual count |
PDPPPPELAT | paid payee payable prior-period electronic amount |
PDPPPPELCT | paid payee payable prior-period electronic count |
PDPPPPMNAT | paid payee payable prior-period manual amount |
PDPPPPMNCT | paid payee payable prior-period manual count |
PDPPSPELAT | paid payee payable same-period electronic amount |
PDPPSPELCT | paid payee payable same-period electronic count |
PDPPSPMNAT | paid payee payable same-period manual amount |
PDPPSPMNCT | paid payee payable same-period manual count |
SBBLAT | submitted billed electronic amount |
SBBLCT | submitted billed electronic count |
SBBLELAT | submitted billed electronic amount |
SBBLELCT | submitted billed electronic count |
SBCNAT | submitted nullified electronic amount |
SBCNCT | submitted cancelled electronic count |
SBNFELAT | submitted nullified electronic amount |
SBNFELCT | submitted cancelled electronic count |
SBPDAT | submitted pending electronic amount |
SBPDCT | submitted pending electronic count |
SBPDELAT | submitted pending electronic amount |
SBPDELCT | submitted pending electronic count |
_InvoiceElementAdjudicated | InvoiceElementAdjudicated |
_InvoiceElementPaid | InvoiceElementPaid |
_InvoiceElementSubmitted | InvoiceElementSubmitted |