ActInvoicePaymentCode - HL7 Terminology (THO) v6.1.0

HL7 Terminology (THO)
6.1.0 - Continuous Process Integration (ci build) International flag

HL7 Terminology (THO), published by HL7 International - Vocabulary Work Group. This guide is not an authorized publication; it is the continuous build for version 6.1.0 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/HL7/UTG/ and changes regularly. See the Directory of published versions

ValueSet: ActInvoicePaymentCode

Official URL: http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode		Version: 3.0.0
Active as of 2014-03-26	Responsible: Health Level Seven International	Computable Name: ActInvoicePaymentCode
Other Identifiers: OID:2.16.840.1.113883.1.11.19673
Copyright/Legal: This material derives from the HL7 Terminology THO. THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license.html

No description

References

This value set is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)

Logical Definition (CLD)

Generated Narrative: ValueSet v3-ActInvoicePaymentCode

Language: en

Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode

Code	Display	Definition
BONUS	bonus	Bonus payments based on performance, volume, etc. as agreed to by the payor.
CFWD	carry forward adjusment	An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.
EDU	education fees	Fees deducted on behalf of a payee for tuition and continuing education.
EPYMT	early payment fee	Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
GARN	garnishee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
INVOICE	submitted invoice	Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
PINV	paper invoice	Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
PPRD	prior period adjustment	An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
PROA	professional association deduction	Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association
RECOV	recovery	Retroactive adjustment such as fee rate adjustment due to contract negotiations.
RETRO	retro adjustment	Bonus payments based on performance, volume, etc. as agreed to by the payor.
TRAN	transaction fee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Expansion

Generated Narrative: ValueSet

Language: en

Expansion based on codesystem ActCode v9.0.0 (CodeSystem)

This value set contains 12 concepts

Code	System	Display	Definition
BONUS	http://terminology.hl7.org/CodeSystem/v3-ActCode	bonus	Bonus payments based on performance, volume, etc. as agreed to by the payor.
CFWD	http://terminology.hl7.org/CodeSystem/v3-ActCode	carry forward adjusment	An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.
EDU	http://terminology.hl7.org/CodeSystem/v3-ActCode	education fees	Fees deducted on behalf of a payee for tuition and continuing education.
EPYMT	http://terminology.hl7.org/CodeSystem/v3-ActCode	early payment fee	Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
GARN	http://terminology.hl7.org/CodeSystem/v3-ActCode	garnishee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
INVOICE	http://terminology.hl7.org/CodeSystem/v3-ActCode	submitted invoice	Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
PINV	http://terminology.hl7.org/CodeSystem/v3-ActCode	paper invoice	Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
PPRD	http://terminology.hl7.org/CodeSystem/v3-ActCode	prior period adjustment	An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
PROA	http://terminology.hl7.org/CodeSystem/v3-ActCode	professional association deduction	Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association
RECOV	http://terminology.hl7.org/CodeSystem/v3-ActCode	recovery	Retroactive adjustment such as fee rate adjustment due to contract negotiations.
RETRO	http://terminology.hl7.org/CodeSystem/v3-ActCode	retro adjustment	Bonus payments based on performance, volume, etc. as agreed to by the payor.
TRAN	http://terminology.hl7.org/CodeSystem/v3-ActCode	transaction fee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Explanation of the columns that may appear on this page:

Level

A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies

System

The source of the definition of the code (when the value set draws in codes defined elsewhere)

Code

The code (used as the code in the resource instance)

Display

The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application

Definition

An explanation of the meaning of the concept

Comments

Additional notes about how to use the code

History

Date

Action

Author

Custodian

Comment

2023-11-14

revise