HL7 Terminology (THO)
6.1.0 - Continuous Process Integration (ci build)
HL7 Terminology (THO)
6.1.0 - Continuous Process Integration (ci build)
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
| Active as of 2014-03-26 |
<ValueSet xmlns="http://hl7.org/fhir">
<id value="v3-ActInvoicePaymentCode"/>
<language value="en"/>
<text>
<status value="extensions"/>
<div xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"><p class="res-header-id"><b>Generated Narrative: ValueSet v3-ActInvoicePaymentCode</b></p><a name="v3-ActInvoicePaymentCode"> </a><a name="hcv3-ActInvoicePaymentCode"> </a><a name="v3-ActInvoicePaymentCode-en-US"> </a><div style="display: inline-block; background-color: #d9e0e7; padding: 6px; margin: 4px; border: 1px solid #8da1b4; border-radius: 5px; line-height: 60%"><p style="margin-bottom: 0px">Language: en</p></div><ul><li>Include these codes as defined in <a href="CodeSystem-v3-ActCode.html"><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></a><table class="none"><tr><td style="white-space:nowrap"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-BONUS">BONUS</a></td><td style="color: #cccccc">bonus</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-CFWD">CFWD</a></td><td style="color: #cccccc">carry forward adjusment</td><td>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EDU">EDU</a></td><td style="color: #cccccc">education fees</td><td>Fees deducted on behalf of a payee for tuition and continuing education.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT">EPYMT</a></td><td style="color: #cccccc">early payment fee</td><td>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-GARN">GARN</a></td><td style="color: #cccccc">garnishee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE">INVOICE</a></td><td style="color: #cccccc">submitted invoice</td><td>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PINV">PINV</a></td><td style="color: #cccccc">paper invoice</td><td>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PPRD">PPRD</a></td><td style="color: #cccccc">prior period adjustment</td><td>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-PROA">PROA</a></td><td style="color: #cccccc">professional association deduction</td><td>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RECOV">RECOV</a></td><td style="color: #cccccc">recovery</td><td>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-RETRO">RETRO</a></td><td style="color: #cccccc">retro adjustment</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href="CodeSystem-v3-ActCode.html#v3-ActCode-TRAN">TRAN</a></td><td style="color: #cccccc">transaction fee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr></table></li></ul></div>
</text>
<url value="http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode"/>
<identifier>
<system value="urn:ietf:rfc:3986"/>
<value value="urn:oid:2.16.840.1.113883.1.11.19673"/>
</identifier>
<version value="3.0.0"/>
<name value="ActInvoicePaymentCode"/>
<title value="ActInvoicePaymentCode"/>
<status value="active"/>
<experimental value="false"/>
<date value="2014-03-26"/>
<publisher value="Health Level Seven International"/>
<contact>
<telecom>
<system value="url"/>
<value value="http://hl7.org"/>
</telecom>
<telecom>
<system value="email"/>
<value value="hq@HL7.org"/>
</telecom>
</contact>
<description value="***No description***"/>
<copyright
value="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"/>
<compose>
<include>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<concept>
<code value="BONUS"/>
</concept>
<concept>
<code value="CFWD"/>
</concept>
<concept>
<code value="EDU"/>
</concept>
<concept>
<code value="EPYMT"/>
</concept>
<concept>
<code value="GARN"/>
</concept>
<concept>
<code value="INVOICE"/>
</concept>
<concept>
<code value="PINV"/>
</concept>
<concept>
<code value="PPRD"/>
</concept>
<concept>
<code value="PROA"/>
</concept>
<concept>
<code value="RECOV"/>
</concept>
<concept>
<code value="RETRO"/>
</concept>
<concept>
<code value="TRAN"/>
</concept>
</include>
</compose>
</ValueSet>
IG © 2020+ HL7 International - Vocabulary Work Group. Package hl7.terminology#6.1.0 based on FHIR 5.0.0. Generated 2024-12-21
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