This page is part of the FHIR Specification (v3.5.0: R4 Ballot #2). The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions . Page versions: R4R3R2
Note: V2 code systems may or may not be case sensitive. V2 Code systems will have the CodeSystem.caseSensitive correctly populated in a future version of this specification.
This value set is not currently used
4.3.14.553.1 Code System Content
Invoice Control Code
Code
Description
Comment
Version
AA
Authorization request for inpatient admission
added v2.6
AI
Combined Authorization and Adjudication request
added v2.6
CA
Cancel Authorization request
added v2.6
CG
Cancel Invoice Product/Service Group
Cancel a specific Product/Service Group in an Invoice
added v2.6
CL
Cancel Invoice Product/Service Line Item
Cancel a specific Product/Service Line Item in an Invoice
added v2.6
CN
Cancel Invoice
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
added v2.6
CP
Copy of Invoice
added v2.6
CQ
Coverage Register Query
added v2.6
EA
Authorization request for inpatient stay extension
added v2.6
OA
Original Authorization
added v2.6
OR
Original Invoice
added v2.6
PA
Pre-Authorization
added v2.6
PD
Pre-Determination Invoice
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