FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4.r4 |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-ActInvoiceDetailGenericCode-for-R4.json |
| FHIR Version | R4 |
| Source | http://hl7.org/fhir/uv/xver-r5.r4/0.0.1-snapshot-2/ValueSet-R5-v3-ActInvoiceDetailGenericCode-for-R4.html |
| URL | http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceDetailGenericCode-for-R4 |
| Version | 0.0.1-snapshot-2 |
| Status | active |
| Date | 2025-09-01T22:37:04.900546+10:00 |
| Name | R5_v3_ActInvoiceDetailGenericCode_for_R4 |
| Title | Cross-version VS for R5.ActInvoiceDetailGenericCode for use in FHIR R4 |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericCode|2.0.0 for use in FHIR R4. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4. |
No resources found
| CodeSystem | |
| v3-ActCode | ActCode |
Note: links and images are rebased to the (stated) source
Generated Narrative: ValueSet R5-v3-ActInvoiceDetailGenericCode-for-R4
This value set expansion contains 25 concepts.
| Code | System | Display | Definition |
| COIN | http://terminology.hl7.org/CodeSystem/v3-ActCode | coinsurance | That portion of the eligible charges which a covered party must pay for each service and/or product. It is a percentage of the eligible amount for the service/product that is typically charged after the covered party has met the policy deductible. This amount represents the covered party's coinsurance that is applied to a particular adjudication result. It is expressed as a negative dollar amount in adjudication results. |
| COPAYMENT | http://terminology.hl7.org/CodeSystem/v3-ActCode | patient co-pay | That portion of the eligible charges which a covered party must pay for each service and/or product. It is a defined amount per service/product of the eligible amount for the service/product. This amount represents the covered party's copayment that is applied to a particular adjudication result. It is expressed as a negative dollar amount in adjudication results. |
| DEDUCTIBLE | http://terminology.hl7.org/CodeSystem/v3-ActCode | deductible | That portion of the eligible charges which a covered party must pay in a particular period (e.g. annual) before the benefits are payable by the adjudicator. This amount represents the covered party's deductible that is applied to a particular adjudication result. It is expressed as a negative dollar amount in adjudication results. |
| PAY | http://terminology.hl7.org/CodeSystem/v3-ActCode | payment | The guarantor, who may be the patient, pays the entire charge for a service. Reasons for such action may include: there is no insurance coverage for the service (e.g. cosmetic surgery); the patient wishes to self-pay for the service; or the insurer denies payment for the service due to contractual provisions such as the need for prior authorization. |
| SPEND | http://terminology.hl7.org/CodeSystem/v3-ActCode | spend down | That total amount of the eligible charges which a covered party must periodically pay for services and/or products prior to the Medicaid program providing any coverage. This amount represents the covered party's spend down that is applied to a particular adjudication result. It is expressed as a negative dollar amount in adjudication results |
| COINS | http://terminology.hl7.org/CodeSystem/v3-ActCode | co-insurance | The covered party pays a percentage of the cost of covered services. |
| AFTHRS | http://terminology.hl7.org/CodeSystem/v3-ActCode | non-normal hours | Premium paid on service fees in compensation for practicing outside of normal working hours. |
| ISOL | http://terminology.hl7.org/CodeSystem/v3-ActCode | isolation allowance | Premium paid on service fees in compensation for practicing in a remote location. |
| OOO | http://terminology.hl7.org/CodeSystem/v3-ActCode | out of office | Premium paid on service fees in compensation for practicing at a location other than normal working location. |
| CANCAPT | http://terminology.hl7.org/CodeSystem/v3-ActCode | cancelled appointment | A charge to compensate the provider when a patient cancels an appointment with insufficient time for the provider to make another appointment with another patient. |
| DSC | http://terminology.hl7.org/CodeSystem/v3-ActCode | discount | A reduction in the amount charged as a percentage of the amount. For example a 5% discount for volume purchase. |
| ESA | http://terminology.hl7.org/CodeSystem/v3-ActCode | extraordinary service assessment | A premium on a service fee is requested because, due to extenuating circumstances, the service took an extraordinary amount of time or supplies. |
| FFSTOP | http://terminology.hl7.org/CodeSystem/v3-ActCode | fee for service top off | Under agreement between the parties (payor and provider), a guaranteed level of income is established for the provider over a specific, pre-determined period of time. The normal course of business for the provider is submission of fee-for-service claims. Should the fee-for-service income during the specified period of time be less than the agreed to amount, a top-up amount is paid to the provider equal to the difference between the fee-for-service total and the guaranteed income amount for that period of time. The details of the agreement may specify (or not) a requirement for repayment to the payor in the event that the fee-for-service income exceeds the guaranteed amount. |
| FNLFEE | http://terminology.hl7.org/CodeSystem/v3-ActCode | final fee | Anticipated or actual final fee associated with treating a patient. |
| FRSTFEE | http://terminology.hl7.org/CodeSystem/v3-ActCode | first fee | Anticipated or actual initial fee associated with treating a patient. |
| MARKUP | http://terminology.hl7.org/CodeSystem/v3-ActCode | markup or up-charge | An increase in the amount charged as a percentage of the amount. For example, 12% markup on product cost. |
| MISSAPT | http://terminology.hl7.org/CodeSystem/v3-ActCode | missed appointment | A charge to compensate the provider when a patient does not show for an appointment. |
| PERFEE | http://terminology.hl7.org/CodeSystem/v3-ActCode | periodic fee | Anticipated or actual periodic fee associated with treating a patient. For example, expected billing cycle such as monthly, quarterly. The actual period (e.g. monthly, quarterly) is specified in the unit quantity of the Invoice Element. |
| PERMBNS | http://terminology.hl7.org/CodeSystem/v3-ActCode | performance bonus | The amount for a performance bonus that is being requested from a payor for the performance of certain services (childhood immunizations, influenza immunizations, mammograms, pap smears) on a sliding scale. That is, for 90% of childhood immunizations to a maximum of $2200/yr. An invoice is created at the end of the service period (one year) and a code is submitted indicating the percentage achieved and the dollar amount claimed. |
| RESTOCK | http://terminology.hl7.org/CodeSystem/v3-ActCode | restocking fee | A charge is requested because the patient failed to pick up the item and it took an amount of time to return it to stock for future use. |
| TRAVEL | http://terminology.hl7.org/CodeSystem/v3-ActCode | travel | A charge to cover the cost of travel time and/or cost in conjuction with providing a service or product. It may be charged per kilometer or per hour based on the effective agreement. |
| URGENT | http://terminology.hl7.org/CodeSystem/v3-ActCode | urgent | Premium paid on service fees in compensation for providing an expedited response to an urgent situation. |
| FST | http://terminology.hl7.org/CodeSystem/v3-ActCode | federal sales tax | Federal tax on transactions such as the Goods and Services Tax (GST) |
| HST | http://terminology.hl7.org/CodeSystem/v3-ActCode | harmonized sales Tax | Joint Federal/Provincial Sales Tax |
| PST | http://terminology.hl7.org/CodeSystem/v3-ActCode | provincial/state sales tax | Tax levied by the provincial or state jurisdiction such as Provincial Sales Tax |
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"_valueInteger": {
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"url": "http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceDetailGenericCode-for-R4",
"version": "0.0.1-snapshot-2",
"name": "R5_v3_ActInvoiceDetailGenericCode_for_R4",
"title": "Cross-version VS for R5.ActInvoiceDetailGenericCode for use in FHIR R4",
"status": "active",
"experimental": false,
"date": "2025-09-01T22:37:04.900546+10:00",
"publisher": "FHIR Infrastructure",
"contact": [
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"telecom": [
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"description": "This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericCode|2.0.0 for use in FHIR R4. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4.",
"jurisdiction": [
{
"coding": [
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"system": "http://unstats.un.org/unsd/methods/m49/m49.htm",
"code": "001",
"display": "World"
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"compose": {
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"concept": [
{
"code": "COIN",
"display": "coinsurance"
},
{
"code": "COPAYMENT",
"display": "patient co-pay"
},
{
"code": "DEDUCTIBLE",
"display": "deductible"
},
{
"code": "PAY",
"display": "payment"
},
{
"code": "SPEND",
"display": "spend down"
},
{
"code": "COINS",
"display": "co-insurance"
},
{
"code": "AFTHRS",
"display": "non-normal hours"
},
{
"code": "ISOL",
"display": "isolation allowance"
},
{
"code": "OOO",
"display": "out of office"
},
{
"code": "CANCAPT",
"display": "cancelled appointment"
},
{
"code": "DSC",
"display": "discount"
},
{
"code": "ESA",
"display": "extraordinary service assessment"
},
{
"code": "FFSTOP",
"display": "fee for service top off"
},
{
"code": "FNLFEE",
"display": "final fee"
},
{
"code": "FRSTFEE",
"display": "first fee"
},
{
"code": "MARKUP",
"display": "markup or up-charge"
},
{
"code": "MISSAPT",
"display": "missed appointment"
},
{
"code": "PERFEE",
"display": "periodic fee"
},
{
"code": "PERMBNS",
"display": "performance bonus"
},
{
"code": "RESTOCK",
"display": "restocking fee"
},
{
"code": "TRAVEL",
"display": "travel"
},
{
"code": "URGENT",
"display": "urgent"
},
{
"code": "FST",
"display": "federal sales tax"
},
{
"code": "HST",
"display": "harmonized sales Tax"
},
{
"code": "PST",
"display": "provincial/state sales tax"
}
]
}
]
},
"expansion": {
"timestamp": "2025-09-01T22:37:04.90054+10:00",
"contains": [
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "COIN",
"display": "coinsurance"
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{
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"version": "8.0.0",
"code": "COPAYMENT",
"display": "patient co-pay"
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{
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{
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SPEND",
"display": "spend down"
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "COINS",
"display": "co-insurance"
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "AFTHRS",
"display": "non-normal hours"
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ISOL",
"display": "isolation allowance"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "OOO",
"display": "out of office"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "CANCAPT",
"display": "cancelled appointment"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "DSC",
"display": "discount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ESA",
"display": "extraordinary service assessment"
},
{
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"version": "8.0.0",
"code": "FFSTOP",
"display": "fee for service top off"
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{
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"version": "8.0.0",
"code": "FNLFEE",
"display": "final fee"
},
{
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"version": "8.0.0",
"code": "FRSTFEE",
"display": "first fee"
},
{
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"version": "8.0.0",
"code": "MARKUP",
"display": "markup or up-charge"
},
{
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"version": "8.0.0",
"code": "MISSAPT",
"display": "missed appointment"
},
{
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"version": "8.0.0",
"code": "PERFEE",
"display": "periodic fee"
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{
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"version": "8.0.0",
"code": "PERMBNS",
"display": "performance bonus"
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{
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"version": "8.0.0",
"code": "RESTOCK",
"display": "restocking fee"
},
{
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"version": "8.0.0",
"code": "TRAVEL",
"display": "travel"
},
{
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"version": "8.0.0",
"code": "URGENT",
"display": "urgent"
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{
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"version": "8.0.0",
"code": "FST",
"display": "federal sales tax"
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{
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"version": "8.0.0",
"code": "HST",
"display": "harmonized sales Tax"
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}