This page is part of the FHIR Specification v4.3.0-snapshot1: R4B Snapshot to support the Jan 2022 Connectathon. About the R4B version of FHIR. The current officially released version is 4.3.0. For a full list of available versions, see the Directory of published versions . Page versions: R4B R4 R3
Financial Management Work Group | Maturity Level: 0 | Informative | Use Context: Any |
This is a code system defined by the FHIR project.
Summary
Defining URL: | http://terminology.hl7.org/CodeSystem/payment-adjustment-reason |
Version: | 4.3.0-snapshot1 |
Name: | PaymentAdjustmentReasonCodes |
Title: | Payment Adjustment Reason Codes |
Definition: | This value set includes smattering of Payment Adjustment Reason codes. |
Committee: | Financial Management Work Group |
OID: | 2.16.840.1.113883.4.642.1.1173 (for OID based terminology systems) |
Copyright: | This is an example set. |
Source Resource | XML / JSON |
This Code system is used in the following value sets:
This code system http://terminology.hl7.org/CodeSystem/payment-adjustment-reason defines the following codes:
Code | Display | Definition |
a001 | Prior Payment Reversal | Prior Payment Reversal |
a002 | Prior Overpayment | Prior Overpayment |
See the full registry of code systems defined as part of FHIR.
Explanation of the columns that may appear on this page:
Level | A few code lists that FHIR defines are hierarchical - each code is assigned a level. See Code System for further information. |
Source | The source of the definition of the code (when the value set draws in codes defined elsewhere) |
Code | The code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract') |
Display | The 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 |
Definition | An explanation of the meaning of the concept |
Comments | Additional notes about how to use the code |