Release 4

This page is part of the FHIR Specification (v4.0.1: R4 - Mixed Normative and STU) in it's permanent home (it will always be available at this URL). 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: R4 R3

V2-0553.cs.xml

Vocabulary Work GroupMaturity Level: N/AStandards Status: Informative

Raw XML (canonical form + also see XML Format Specification)

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

<?xml version="1.0" encoding="UTF-8"?>

<CodeSystem xmlns="http://hl7.org/fhir">
  <id value="v2-0553"/> 
  <meta> 
    <profile value="http://hl7.org/fhir/StructureDefinition/shareablecodesystem"/> 
  </meta> 
  <language value="en"/> 
  <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/structuredefinition-standards-status">
    <valueCode value="external"/> 
  </extension> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
    <valueInteger value="0"/> 
  </extension> 
  <url value="http://terminology.hl7.org/CodeSystem/v2-0553"/> 
  <identifier> 
    <system value="urn:ietf:rfc:3986"/> 
    <value value="urn:oid:2.16.840.1.113883.18.357"/> 
  </identifier> 
  <version value="2.9"/> 
  <name value="v2.0553"/> 
  <title value="v2 Invoice Control Code"/> 
  <status value="active"/> 
  <experimental value="false"/> 
  <publisher value="HL7, Inc"/> 
  <contact> 
    <telecom> 
      <system value="url"/> 
      <value value="http://hl7.org"/> 
    </telecom> 
  </contact> 
  <description value="FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)"/> 
  <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/codesystem-concept-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/codesystem-concept-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/codesystem-concept-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/codesystem-concept-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/codesystem-concept-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>

Usage note: every effort has been made to ensure that the examples are correct and useful, but they are not a normative part of the specification.