FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4b |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-InvoiceElementAdjudicated-for-R4B.json |
| FHIR Version | R4B |
| Source | http://hl7.org/fhir/uv/xver-r5.r4b/0.0.1-snapshot-2/ValueSet-R5-v3-InvoiceElementAdjudicated-for-R4B.html |
| URL | http://hl7.org/fhir/5.0/ValueSet/R5-v3-InvoiceElementAdjudicated-for-R4B |
| Version | 0.0.1-snapshot-2 |
| Status | active |
| Date | 2025-09-01T22:37:05.182782+10:00 |
| Name | R5_v3_InvoiceElementAdjudicated_for_R4B |
| Title | Cross-version VS for R5.InvoiceElementAdjudicated for use in FHIR R4B |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-InvoiceElementAdjudicated|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-InvoiceElementAdjudicated-for-R4B
This value set expansion contains 40 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. |
FHIR
FHIRsmith{
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"text": {
"status": "generated",
"div": "<!-- snip (see above) -->"
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"title": "Cross-version VS for R5.InvoiceElementAdjudicated for use in FHIR R4B",
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"date": "2025-09-01T22:37:05.182782+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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{
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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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"display": "adjud. refused prior-period electronic count"
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{
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"display": "adjud. refused prior-period manual amount"
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{
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"display": "adjud. refused prior-period manual count"
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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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"code": "ADPPPPELAT",
"display": "adjud. payee payable prior-period electronic amount"
},
{
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"code": "ADPPPPELCT",
"display": "adjud. payee payable prior-period electronic count"
},
{
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"code": "ADPPPPMNAT",
"display": "adjud. payee payable prior-period manual amout"
},
{
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"version": "8.0.0",
"code": "ADPPPPMNCT",
"display": "adjud. payee payable prior-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADPPSPELAT",
"display": "adjud. payee payable same-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADPPSPELCT",
"display": "adjud. payee payable same-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADPPSPMNAT",
"display": "adjud. payee payable same-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADPPSPMNCT",
"display": "adjud. payee payable same-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFPPELAT",
"display": "adjud. refused prior-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFPPELCT",
"display": "adjud. refused prior-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFPPMNAT",
"display": "adjud. refused prior-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFPPMNCT",
"display": "adjud. refused prior-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFSPELAT",
"display": "adjud. refused same-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFSPELCT",
"display": "adjud. refused same-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFSPMNAT",
"display": "adjud. refused same-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "ADRFSPMNCT",
"display": "adjud. refused same-period manual count"
}
]
}
}