V2-0553.cs.xml

FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)

<CodeSystem xmlns="http://hl7.org/fhir">
  <id value="v2-0553"/>
  <meta>
    <profile value="http://hl7.org/fhir/StructureDefinition/valueset-shareable-definition"/>
  </meta>
  <text>
    <status value="additional"/>
    <div xmlns="http://www.w3.org/1999/xhtml">
      <p>Invoice Control Code</p>

      <table class="grid">
        <tr>
          <td>
            <b>Code</b>
          </td>
          <td>
            <b>Description</b>
          </td>
          <td>
            <b>Comment</b>
          </td>
          <td>
            <b>Version</b>
          </td>
        </tr>
        <tr>
          <td>aa
            <a name="aa"> </a>
          </td>
          <td>Authorization request for inpatient admission</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>ai
            <a name="ai"> </a>
          </td>
          <td>Combined Authorization and Adjudication request</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>ca
            <a name="ca"> </a>
          </td>
          <td>Cancel Authorization request</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>cg
            <a name="cg"> </a>
          </td>
          <td>Cancel Invoice Product/Service Group</td>
          <td>Cancel a specific Product/Service Group in an Invoice</td>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>cl
            <a name="cl"> </a>
          </td>
          <td>Cancel Invoice Product/Service Line Item</td>
          <td>Cancel a specific Product/Service Line Item in an Invoice</td>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>cn
            <a name="cn"> </a>
          </td>
          <td>Cancel Invoice</td>
          <td>Can be used to reverse or cancel an invoice in progress or reverse a paid invoice.  Receiver
               may only mark Invoice as cancelled, not purge records</td>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>cp
            <a name="cp"> </a>
          </td>
          <td>Copy of Invoice</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>cq
            <a name="cq"> </a>
          </td>
          <td>Coverage Register Query</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>ea
            <a name="ea"> </a>
          </td>
          <td>Authorization request for inpatient stay extension</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>oa
            <a name="oa"> </a>
          </td>
          <td>Original Authorization</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>or
            <a name="or"> </a>
          </td>
          <td>Original Invoice</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>pa
            <a name="pa"> </a>
          </td>
          <td>Pre-Authorization</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>pd
            <a name="pd"> </a>
          </td>
          <td>Pre-Determination Invoice</td>
          <td>Can be used to submit an invoice through a Payer's edit and adjudication engine to determine
               if the invoice will be paid - does not result in payment by Payer</td>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>ra
            <a name="ra"> </a>
          </td>
          <td>Re-Assessment</td>
          <td>Used on EHC^E04 only</td>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>rc
            <a name="rc"> </a>
          </td>
          <td>Referral Pre-Authorization</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>ru
            <a name="ru"> </a>
          </td>
          <td>Referral authorization</td>
          <td/>
          <td>added v2.6</td>
        </tr>
        <tr>
          <td>sa
            <a name="sa"> </a>
          </td>
          <td>Special Authorization</td>
          <td/>
          <td>added v2.6</td>
        </tr>
      </table>

    </div>
  </text>
  <extension url="http://hl7.org/fhir/StructureDefinition/valueset-oid">
    <valueUri value="urn:oid:2.16.840.1.133883.18.357"/>
  </extension>
  <url value="http://hl7.org/fhir/v2/0553"/>
  <version value="2.8.2"/>
  <name value="v2 Invoice Control Code"/>
  <status value="active"/>
  <experimental value="true"/>
  <publisher value="HL7, Inc"/>
  <contact>
    <telecom>
      <system value="other"/>
      <value value="http://hl7.org"/>
    </telecom>
  </contact>
  <description value="FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)"/>
  <caseSensitive value="false"/>
  <valueSet value="http://hl7.org/fhir/ValueSet/v2-0553"/>
  <content value="complete"/>
  <concept>
    <code value="AA"/>
    <display value="Authorization request for inpatient admission"/>
  </concept>
  <concept>
    <code value="AI"/>
    <display value="Combined Authorization and Adjudication request"/>
  </concept>
  <concept>
    <code value="CA"/>
    <display value="Cancel Authorization request"/>
  </concept>
  <concept>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-comments">
      <valueString value="Cancel a specific Product/Service Group in an Invoice"/>
    </extension>
    <code value="CG"/>
    <display value="Cancel Invoice Product/Service Group"/>
  </concept>
  <concept>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-comments">
      <valueString value="Cancel a specific Product/Service Line Item in an Invoice"/>
    </extension>
    <code value="CL"/>
    <display value="Cancel Invoice Product/Service Line Item"/>
  </concept>
  <concept>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-comments">
      <valueString value="Can be used to reverse or cancel an invoice in progress or reverse a paid invoice.  Receiver
         may only mark Invoice as cancelled, not purge records"/>
    </extension>
    <code value="CN"/>
    <display value="Cancel Invoice"/>
  </concept>
  <concept>
    <code value="CP"/>
    <display value="Copy of Invoice"/>
  </concept>
  <concept>
    <code value="CQ"/>
    <display value="Coverage Register Query"/>
  </concept>
  <concept>
    <code value="EA"/>
    <display value="Authorization request for inpatient stay extension"/>
  </concept>
  <concept>
    <code value="OA"/>
    <display value="Original Authorization"/>
  </concept>
  <concept>
    <code value="OR"/>
    <display value="Original Invoice"/>
  </concept>
  <concept>
    <code value="PA"/>
    <display value="Pre-Authorization"/>
  </concept>
  <concept>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-comments">
      <valueString value="Can be used to submit an invoice through a Payer's edit and adjudication engine to determine
         if the invoice will be paid - does not result in payment by Payer"/>
    </extension>
    <code value="PD"/>
    <display value="Pre-Determination Invoice"/>
  </concept>
  <concept>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-comments">
      <valueString value="Used on EHC^E04 only"/>
    </extension>
    <code value="RA"/>
    <display value="Re-Assessment"/>
  </concept>
  <concept>
    <code value="RC"/>
    <display value="Referral Pre-Authorization"/>
  </concept>
  <concept>
    <code value="RU"/>
    <display value="Referral authorization"/>
  </concept>
  <concept>
    <code value="SA"/>
    <display value="Special Authorization"/>
  </concept>
</CodeSystem>