0553

Invoice Control Code

Introduced in v2.6· user· Steward: FM· representative· 17 values

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.

No description available in the specification.

OID & Vocabulary Information

THO Canonical URL (v2.0.0)
http://terminology.hl7.org/CodeSystem/v2-0553
Table OID
2.16.840.1.113883.12.553
Codesystem OID (v1)
2.16.840.1.113883.18.357
Value Set OID
2.16.840.1.113883.21.373
Binding
representative
Expansion
All codes from codesystem
Where Used
IVC-4
UTG Code Table
prev version
Used In Data Elements
17
AA
Authorization request for inpatient admission
AI
Combined Authorization and Adjudication request
CA
Cancel Authorization request
CG
Cancel Invoice Product/Service Group
Usage: Cancel a specific Product/Service Group in an Invoice
CL
Cancel Invoice Product/Service Line Item
Usage: Cancel a specific Product/Service Line Item in an Invoice
CN
Cancel Invoice
Usage: 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
CP
Copy of Invoice
CQ
Coverage Register Query
EA
Authorization request for inpatient stay extension
OA
Original Authorization
OR
Original Invoice
PA
Pre-Authorization
PD
Pre-Determination Invoice
Usage: 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
Usage: Used on EHC^E04 only
RC
Referral Pre-Authorization
RU
Referral authorization
SA
Special Authorization
17 codes