| Package | hl7.terminology |
| Type | ValueSet |
| Id | Id |
| 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 |
| Experimental | False |
| 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" : "<div xmlns=\"http://www.w3.org/1999/xhtml\" xml:lang=\"en\" lang=\"en\"><p class=\"res-header-id\"><b>Generated Narrative: ValueSet v3-ActInvoicePaymentCode</b></p><a name=\"v3-ActInvoicePaymentCode\"> </a><a name=\"hcv3-ActInvoicePaymentCode\"> </a><a name=\"v3-ActInvoicePaymentCode-en-US\"> </a><div style=\"display: inline-block; background-color: #d9e0e7; padding: 6px; margin: 4px; border: 1px solid #8da1b4; border-radius: 5px; line-height: 60%\"><p style=\"margin-bottom: 0px\">Language: en</p></div><ul><li>Include these codes as defined in <a href=\"CodeSystem-v3-ActCode.html\"><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></a><table class=\"none\"><tr><td style=\"white-space:nowrap\"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-BONUS\">BONUS</a></td><td style=\"color: #cccccc\">bonus</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-CFWD\">CFWD</a></td><td style=\"color: #cccccc\">carry forward adjusment</td><td>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EDU\">EDU</a></td><td style=\"color: #cccccc\">education fees</td><td>Fees deducted on behalf of a payee for tuition and continuing education.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT\">EPYMT</a></td><td style=\"color: #cccccc\">early payment fee</td><td>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-GARN\">GARN</a></td><td style=\"color: #cccccc\">garnishee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE\">INVOICE</a></td><td style=\"color: #cccccc\">submitted invoice</td><td>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PINV\">PINV</a></td><td style=\"color: #cccccc\">paper invoice</td><td>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PPRD\">PPRD</a></td><td style=\"color: #cccccc\">prior period adjustment</td><td>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PROA\">PROA</a></td><td style=\"color: #cccccc\">professional association deduction</td><td>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RECOV\">RECOV</a></td><td style=\"color: #cccccc\">recovery</td><td>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RETRO\">RETRO</a></td><td style=\"color: #cccccc\">retro adjustment</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-TRAN\">TRAN</a></td><td style=\"color: #cccccc\">transaction fee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr></table></li></ul></div>"
},
"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"
}
]
}
]
}
}
XIG built as of ??metadata-date??. Found ??metadata-resources?? resources in ??metadata-packages?? packages.