FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4.r4 |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-ActInvoiceElementSummaryCode-for-R4.json |
| FHIR Version | R4 |
| Source | http://hl7.org/fhir/uv/xver-r5.r4/0.0.1-snapshot-2/ValueSet-R5-v3-ActInvoiceElementSummaryCode-for-R4.html |
| URL | http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceElementSummaryCode-for-R4 |
| Version | 0.0.1-snapshot-2 |
| Status | active |
| Date | 2025-09-01T22:37:04.907184+10:00 |
| Name | R5_v3_ActInvoiceElementSummaryCode_for_R4 |
| Title | Cross-version VS for R5.ActInvoiceElementSummaryCode for use in FHIR R4 |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|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-ActInvoiceElementSummaryCode-for-R4
This value set expansion contains 84 concepts.
| Code | System | Display | Definition |
| ADNFPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. |
| ADCNPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. |
| ADNFPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. |
| ADCNPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. |
| ADNFPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADCNPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADNFPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADCNPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified prior-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADNFSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. |
| ADCNSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. |
| ADNFSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. |
| ADCNSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. |
| ADNFSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADCNSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADNFSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADCNSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. nullified same-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. |
| ADNPPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| ADNPPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable prior-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| ADNPPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| ADNPPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable prior-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| ADNPSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| ADNPSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable same-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| ADNPSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable same-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| ADNPSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. non-payee payable same-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| ADPPPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| ADPPPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable prior-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| ADPPPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable prior-period manual amout | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. |
| ADPPPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable prior-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. |
| ADPPSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| ADPPSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable same-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| ADPPSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable same-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. |
| ADPPSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. payee payable same-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. |
| ADRFPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically. |
| ADRFPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused prior-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically. |
| ADRFPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually. |
| ADRFPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused prior-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually. |
| ADRFSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically. |
| ADRFSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused same-period electronic count | Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically. |
| ADRFSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused same-period manual amount | Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually. |
| ADRFSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | adjud. refused same-period manual count | Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually. |
| PDNFPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDCNPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDNFPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period electronic count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDCNPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period electronic count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDNFPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDCNPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDNFPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period manual count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDCNPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified prior-period manual count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDNFSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDCNSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. |
| PDNFSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period electronic count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically. |
| PDCNSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period electronic count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically. |
| PDNFSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDCNSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDNFSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period manual count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDCNSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid nullified same-period manual count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. |
| PDNPPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| PDNPPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable prior-period electronic count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| PDNPPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| PDNPPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable prior-period manual count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| PDNPSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| PDNPSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable same-period electronic count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. |
| PDNPSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable same-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| PDNPSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid non-payee payable same-period manual count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. |
| PDPPPPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable prior-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| PDPPPPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable prior-period electronic count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| PDPPPPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable prior-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. |
| PDPPPPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable prior-period manual count | Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. |
| PDPPSPELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable same-period electronic amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| PDPPSPELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable same-period electronic count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. |
| PDPPSPMNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable same-period manual amount | Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. |
| PDPPSPMNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | paid payee payable same-period manual count | Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. |
| SBBLELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted billed electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBBLAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted billed electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBBLELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted billed electronic count | Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBBLCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted billed electronic count | Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBNFELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted nullified electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBCNAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted nullified electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBNFELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted cancelled electronic count | Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBCNCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted cancelled electronic count | Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. |
| SBPDELAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted pending electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. |
| SBPDAT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted pending electronic amount | Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. |
| SBPDELCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted pending electronic count | Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. |
| SBPDCT | http://terminology.hl7.org/CodeSystem/v3-ActCode | submitted pending electronic count | Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. |
FHIR
FHIRsmith{
"resourceType": "ValueSet",
"id": "R5-v3-ActInvoiceElementSummaryCode-for-R4",
"text": {
"status": "generated",
"div": "<!-- snip (see above) -->"
},
"extension": [
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"valueCode": "fhir"
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{
"extension": [
{
"url": "packageId",
"valueId": "hl7.fhir.uv.xver-r5.r4"
},
{
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],
"url": "http://hl7.org/fhir/StructureDefinition/package-source"
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{
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"valueInteger": 0,
"_valueInteger": {
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{
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"valueCode": "trial-use",
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],
"url": "http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceElementSummaryCode-for-R4",
"version": "0.0.1-snapshot-2",
"name": "R5_v3_ActInvoiceElementSummaryCode_for_R4",
"title": "Cross-version VS for R5.ActInvoiceElementSummaryCode for use in FHIR R4",
"status": "active",
"experimental": false,
"date": "2025-09-01T22:37:04.907184+10:00",
"publisher": "FHIR Infrastructure",
"contact": [
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"telecom": [
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"value": "http://www.hl7.org/Special/committees/fiwg"
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],
"description": "This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|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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"code": "001",
"display": "World"
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]
}
],
"compose": {
"include": [
{
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"version": "8.0.0",
"concept": [
{
"code": "ADNFPPELAT",
"display": "adjud. nullified prior-period electronic amount"
},
{
"code": "ADCNPPELAT",
"display": "adjud. nullified prior-period electronic amount"
},
{
"code": "ADNFPPELCT",
"display": "adjud. nullified prior-period electronic count"
},
{
"code": "ADCNPPELCT",
"display": "adjud. nullified prior-period electronic count"
},
{
"code": "ADNFPPMNAT",
"display": "adjud. nullified prior-period manual amount"
},
{
"code": "ADCNPPMNAT",
"display": "adjud. nullified prior-period manual amount"
},
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"version": "8.0.0",
"code": "SBBLCT",
"display": "submitted billed electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBNFELAT",
"display": "submitted nullified electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBCNAT",
"display": "submitted nullified electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBNFELCT",
"display": "submitted cancelled electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBCNCT",
"display": "submitted cancelled electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBPDELAT",
"display": "submitted pending electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBPDAT",
"display": "submitted pending electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBPDELCT",
"display": "submitted pending electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "SBPDCT",
"display": "submitted pending electronic count"
}
]
}
}