InvoiceElementPaid - HL7 Terminology (THO) v7.1.0

HL7 Terminology (THO)
7.1.0 - 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 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: InvoiceElementPaid

Official URL: http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid	Version: 3.0.0	Highlight text changes?
	Responsible: Health Level Seven International	Computable Name: InvoiceElementPaid
Other Identifiers: OID:2.16.840.1.113883.1.11.17563
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

Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.

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

This value set includes codes based on the following rules:

Include codes fromhttp://terminology.hl7.org/CodeSystem/v3-ActCode version 📦10.0.0 where concept is-a _InvoiceElementPaid

This value set excludes codes based on the following rules:

Exclude these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version 📦10.0.0
Code Display Definition
_InvoiceElementPaid InvoiceElementPaid Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.

Expansion

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

This value set contains 32 concepts

System	Code	Display (en)	Inactive	Definition	JSON	XML
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFPPELAT	paid nullified prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNPPELAT	paid nullified prior-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFPPELCT	paid nullified prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNPPELCT	paid nullified prior-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFPPMNAT	paid nullified prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNPPMNAT	paid nullified prior-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFPPMNCT	paid nullified prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNPPMNCT	paid nullified prior-period manual count	inactive	Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFSPELAT	paid nullified same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNSPELAT	paid nullified same-period electronic amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFSPELCT	paid nullified same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNSPELCT	paid nullified same-period electronic count	inactive	Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFSPMNAT	paid nullified same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNSPMNAT	paid nullified same-period manual amount	inactive	Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNFSPMNCT	paid nullified same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDCNSPMNCT	paid nullified same-period manual count	inactive	Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPPPELAT	paid non-payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPPPELCT	paid non-payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPPPMNAT	paid non-payee payable prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPPPMNCT	paid non-payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPSPELAT	paid non-payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPSPELCT	paid non-payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPSPMNAT	paid non-payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDNPSPMNCT	paid non-payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPPPELAT	paid payee payable prior-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPPPELCT	paid payee payable prior-period electronic count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPPPMNAT	paid payee payable prior-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPPPMNCT	paid payee payable prior-period manual count		Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPSPELAT	paid payee payable same-period electronic amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPSPELCT	paid payee payable same-period electronic count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPSPMNAT	paid payee payable same-period manual amount		Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.
`http://terminology.hl7.org/CodeSystem/v3-ActCode`	PDPPSPMNCT	paid payee payable same-period manual count		Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.

Description of the above table(s).

History

Date

Action

Author

Custodian

Comment

2023-11-14

revise

Marc Duteau

TSMG

Add standard copyright and contact to internal content; up-476

2022-10-18

revise

Marc Duteau

TSMG

Fixing missing metadata; up-349

2020-05-06

revise

Ted Klein

Vocabulary WG

Migrated to the UTG maintenance environment and publishing tooling.

2014-03-26

revise

Vocabulary (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

IG © 2020+ HL7 International - Vocabulary Work Group. Package hl7.terminology#7.1.0 based on FHIR 5.0.0. Generated 2026-03-09
Links: Table of Contents | QA Report | Version History external | | Propose a change

Code	Display	Definition
_InvoiceElementPaid	InvoiceElementPaid	Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.