FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4.r4 |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-InvoiceElementPaid-for-R4.json |
| FHIR Version | R4 |
| Source | http://hl7.org/fhir/uv/xver-r5.r4/0.0.1-snapshot-2/ValueSet-R5-v3-InvoiceElementPaid-for-R4.html |
| URL | http://hl7.org/fhir/5.0/ValueSet/R5-v3-InvoiceElementPaid-for-R4 |
| Version | 0.0.1-snapshot-2 |
| Status | active |
| Date | 2025-09-01T22:37:05.183021+10:00 |
| Name | R5_v3_InvoiceElementPaid_for_R4 |
| Title | Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4 |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|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-InvoiceElementPaid-for-R4
This value set expansion contains 32 concepts.
| Code | System | Display | Definition |
| 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. |
FHIR
FHIRsmith{
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"text": {
"status": "generated",
"div": "<!-- snip (see above) -->"
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"version": "0.0.1-snapshot-2",
"name": "R5_v3_InvoiceElementPaid_for_R4",
"title": "Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4",
"status": "active",
"experimental": false,
"date": "2025-09-01T22:37:05.183021+10:00",
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"jurisdiction": [
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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