HL7 Terminology (THO)
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HL7 Terminology (THO), published by HL7 International - Vocabulary Work Group. This guide is not an authorized publication; it is the continuous build for version 7.1.0 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
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)

Language: en

  • Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version 📦10.0.0
    CodeDisplayDefinition
    BONUSbonusBonus payments based on performance, volume, etc. as agreed to by the payor.
    CFWDcarry forward adjusmentAn amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.
    EDUeducation feesFees deducted on behalf of a payee for tuition and continuing education.
    EPYMTearly payment feeFees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
    GARNgarnisheeFees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
    INVOICEsubmitted invoicePayment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
    PINVpaper invoicePayment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
    PPRDprior period adjustmentAn amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
    PROAprofessional association deductionProfessional association fee that is collected by the payor from the practitioner/provider on behalf of the association
    RECOVrecoveryRetroactive adjustment such as fee rate adjustment due to contract negotiations.
    RETROretro adjustmentBonus payments based on performance, volume, etc. as agreed to by the payor.
    TRANtransaction feeFees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

 

Expansion

Expansion performed internally based on codesystem ActCode v10.0.0 (CodeSystem)

This value set contains 12 concepts

SystemCodeDisplay (en)DefinitionJSONXML
http://terminology.hl7.org/CodeSystem/v3-ActCode  BONUSbonus

Bonus payments based on performance, volume, etc. as agreed to by the payor.

http://terminology.hl7.org/CodeSystem/v3-ActCode  CFWDcarry 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.

http://terminology.hl7.org/CodeSystem/v3-ActCode  EDUeducation fees

Fees deducted on behalf of a payee for tuition and continuing education.

http://terminology.hl7.org/CodeSystem/v3-ActCode  EPYMTearly payment fee

Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.

http://terminology.hl7.org/CodeSystem/v3-ActCode  GARNgarnishee

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

http://terminology.hl7.org/CodeSystem/v3-ActCode  INVOICEsubmitted invoice

Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..

http://terminology.hl7.org/CodeSystem/v3-ActCode  PINVpaper invoice

Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.

http://terminology.hl7.org/CodeSystem/v3-ActCode  PPRDprior period adjustment

An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice

http://terminology.hl7.org/CodeSystem/v3-ActCode  PROAprofessional association deduction

Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association

http://terminology.hl7.org/CodeSystem/v3-ActCode  RECOVrecovery

Retroactive adjustment such as fee rate adjustment due to contract negotiations.

http://terminology.hl7.org/CodeSystem/v3-ActCode  RETROretro adjustment

Bonus payments based on performance, volume, etc. as agreed to by the payor.

http://terminology.hl7.org/CodeSystem/v3-ActCode  TRANtransaction fee

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Description of the above table(s).

History

DateActionAuthorCustodianComment
2023-11-14reviseMarc DuteauTSMGAdd standard copyright and contact to internal content; up-476
2022-10-18reviseMarc DuteauTSMGFixing missing metadata; up-349
2020-05-06reviseTed KleinVocabulary WGMigrated to the UTG maintenance environment and publishing tooling.
2014-03-26reviseVocabulary (Woody Beeler) (no record of original request)2014T1_2014-03-26_001283 (RIM release ID)Lock all vaue sets untouched since 2014-03-26 to trackingId 2014T1_2014_03_26