FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4b |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B.json |
| FHIR Version | R4B |
| Source | http://hl7.org/fhir/uv/xver-r5.r4b/0.0.1-snapshot-2/ValueSet-R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B.html |
| URL | http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B |
| Version | 0.0.1-snapshot-2 |
| Status | active |
| Date | 2025-09-01T22:37:04.900691+10:00 |
| Name | R5_v3_ActInvoiceDetailGenericProviderCode_for_R4B |
| Title | Cross-version VS for R5.ActInvoiceDetailGenericProviderCode for use in FHIR R4B |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericProviderCode|2.0.0 for use in FHIR R4B. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4B. |
No resources found
| CodeSystem | |
| v3-ActCode | ActCode |
Note: links and images are rebased to the (stated) source
Generated Narrative: ValueSet R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B
This value set expansion contains 13 concepts.
| Code | System | Display | Definition |
| 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. |
FHIR
FHIRsmith{
"resourceType": "ValueSet",
"id": "R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B",
"text": {
"status": "generated",
"div": "<!-- snip (see above) -->"
},
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"url": "http://hl7.org/fhir/StructureDefinition/package-source"
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"_valueInteger": {
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"url": "http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceDetailGenericProviderCode-for-R4B",
"version": "0.0.1-snapshot-2",
"name": "R5_v3_ActInvoiceDetailGenericProviderCode_for_R4B",
"title": "Cross-version VS for R5.ActInvoiceDetailGenericProviderCode for use in FHIR R4B",
"status": "active",
"experimental": false,
"date": "2025-09-01T22:37:04.900691+10:00",
"publisher": "FHIR Infrastructure",
"contact": [
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"telecom": [
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"system": "url",
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"description": "This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceDetailGenericProviderCode|2.0.0 for use in FHIR R4B. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4B.",
"jurisdiction": [
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"coding": [
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"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": "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"
}
]
}
]
},
"expansion": {
"timestamp": "2025-09-01T22:37:04.900691+10:00",
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{
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"code": "DSC",
"display": "discount"
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{
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"code": "ESA",
"display": "extraordinary service assessment"
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{
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"version": "8.0.0",
"code": "FFSTOP",
"display": "fee for service top off"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
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"code": "FNLFEE",
"display": "final fee"
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{
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"version": "8.0.0",
"code": "FRSTFEE",
"display": "first fee"
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{
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"code": "MARKUP",
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{
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"code": "MISSAPT",
"display": "missed appointment"
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{
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"version": "8.0.0",
"code": "PERFEE",
"display": "periodic fee"
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PERMBNS",
"display": "performance bonus"
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{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "RESTOCK",
"display": "restocking fee"
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{
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"version": "8.0.0",
"code": "TRAVEL",
"display": "travel"
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{
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"version": "8.0.0",
"code": "URGENT",
"display": "urgent"
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]
}
}