This is the Continuous Integration Build of FHIR (will be incorrect/inconsistent at times).
See the Directory of published versions icon ValueSet http://hl7.org/fhir/ValueSet/payment-adjustment-reason

Financial Management icon Work Group Maturity Level: 1Draft Use Context: Country: World, Not Intended for Production use
Official URL: http://hl7.org/fhir/ValueSet/payment-adjustment-reason Version: 6.0.0-cibuild
draft as of 2023-05-26 Computable Name: PaymentAdjustmentReasonCodes
Flags: Experimental OID: 2.16.840.1.113883.4.642.3.600

This value set is used in the following places:

This value set includes smattering of Payment Adjustment Reason codes.


This expansion generated 26 May 2023

This value set contains 2 concepts

Expansion based on Payment Adjustment Reason Codes v0.1.0 (CodeSystem) icon

  a001 iconhttp://terminology.hl7.org/CodeSystem/payment-adjustment-reasonPrior Payment Reversal

Prior Payment Reversal

  a002 iconhttp://terminology.hl7.org/CodeSystem/payment-adjustment-reasonPrior Overpayment

Prior Overpayment


See the full registry of value sets defined as part of FHIR.

Explanation of the columns that may appear on this page:

LvlA few code lists that FHIR defines are hierarchical - each code is assigned a level. For value sets, levels are mostly used to organize codes for user convenience, but may follow code system hierarchy - see Code System for further information
SourceThe source of the definition of the code (when the value set draws in codes defined elsewhere)
CodeThe code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')
DisplayThe 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
DefinitionAn explanation of the meaning of the concept
CommentsAdditional notes about how to use the code