| Package | hl7.terminology |
| Resource Type | ValueSet |
| Id | v3-ActInvoicePaymentCode |
| FHIR Version | R5 |
| Source | http://terminology.hl7.org/https://build.fhir.org/ig/HL7/UTG/ValueSet-v3-ActInvoicePaymentCode.html |
| URL | http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode |
| Version | 3.0.0 |
| Status | active |
| Date | 2014-03-26 |
| Name | ActInvoicePaymentCode |
| Title | ActInvoicePaymentCode |
| Realm | uv |
| Authority | hl7 |
| Description | ***No description*** |
| 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 |
No resources found
| CodeSystem | |
| v3-ActCode | ActCode |
Note: links and images are rebased to the (stated) source
Generated Narrative: ValueSet v3-ActInvoicePaymentCode
Language: en
FHIRhttp://terminology.hl7.org/CodeSystem/v3-ActCode| Code | Display | Definition |
| BONUS | bonus | Bonus payments based on performance, volume, etc. as agreed to by the payor. |
| CFWD | carry forward adjusment | An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made. |
| EDU | education fees | Fees deducted on behalf of a payee for tuition and continuing education. |
| EPYMT | early payment fee | Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments. |
| GARN | garnishee | Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee. |
| INVOICE | submitted invoice | Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results.. |
| PINV | paper invoice | Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice. |
| PPRD | prior period adjustment | An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice |
| PROA | professional association deduction | Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association |
| RECOV | recovery | Retroactive adjustment such as fee rate adjustment due to contract negotiations. |
| RETRO | retro adjustment | Bonus payments based on performance, volume, etc. as agreed to by the payor. |
| TRAN | transaction fee | Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee. |
{
"resourceType": "ValueSet",
"id": "v3-ActInvoicePaymentCode",
"language": "en",
"text": {
"status": "extensions",
"div": "<!-- snip (see above) -->"
},
"url": "http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode",
"identifier": [
{
"system": "urn:ietf:rfc:3986",
"value": "urn:oid:2.16.840.1.113883.1.11.19673"
}
],
"version": "3.0.0",
"name": "ActInvoicePaymentCode",
"title": "ActInvoicePaymentCode",
"status": "active",
"experimental": false,
"date": "2014-03-26",
"publisher": "Health Level Seven International",
"contact": [
{
"telecom": [
{
"system": "url",
"value": "http://hl7.org"
},
{
"system": "email",
"value": "hq@HL7.org"
}
]
}
],
"description": "***No description***",
"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",
"compose": {
"include": [
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"concept": [
{
"code": "BONUS"
},
{
"code": "CFWD"
},
{
"code": "EDU"
},
{
"code": "EPYMT"
},
{
"code": "GARN"
},
{
"code": "INVOICE"
},
{
"code": "PINV"
},
{
"code": "PPRD"
},
{
"code": "PROA"
},
{
"code": "RECOV"
},
{
"code": "RETRO"
},
{
"code": "TRAN"
}
]
}
]
}
}