Generated Narrative: ValueSet R5-v3-ActInvoiceElementSummaryCode-for-R3 This value set expansion contains 87 concepts. System Version Code Display Definition http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNPPELAT adjud. nullified prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNPPELCT adjud. nullified prior-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNPPMNAT adjud. nullified prior-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNPPMNCT adjud. nullified prior-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNSPELAT adjud. nullified same-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNSPELCT adjud. nullified same-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNSPMNAT adjud. nullified same-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADCNSPMNCT adjud. nullified same-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFPPELAT adjud. nullified prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFPPELCT adjud. nullified prior-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFPPMNAT adjud. nullified prior-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFPPMNCT adjud. nullified prior-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFSPELAT adjud. nullified same-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFSPELCT adjud. nullified same-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFSPMNAT adjud. nullified same-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNFSPMNCT adjud. nullified same-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPPPELAT adjud. non-payee payable prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPPPELCT adjud. non-payee payable prior-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPPPMNAT adjud. non-payee payable prior-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPPPMNCT adjud. non-payee payable prior-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPSPELAT adjud. non-payee payable same-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPSPELCT adjud. non-payee payable same-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPSPMNAT adjud. non-payee payable same-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADNPSPMNCT adjud. non-payee payable same-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPPPELAT adjud. payee payable prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPPPELCT adjud. payee payable prior-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPPPMNAT adjud. payee payable prior-period manual amout Identifies the total net amount of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPPPMNCT adjud. payee payable prior-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPSPELAT adjud. payee payable same-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPSPELCT adjud. payee payable same-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPSPMNAT adjud. payee payable same-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADPPSPMNCT adjud. payee payable same-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFPPELAT adjud. refused prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFPPELCT adjud. refused prior-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFPPMNAT adjud. refused prior-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFPPMNCT adjud. refused prior-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as refused prior to the specified time period (based on adjudication date) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFSPELAT adjud. refused same-period electronic amount Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFSPELCT adjud. refused same-period electronic count Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFSPMNAT adjud. refused same-period manual amount Identifies the total net amount of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 ADRFSPMNCT adjud. refused same-period manual count Identifies the total number of all Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNPPELAT paid nullified prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNPPELCT paid nullified prior-period electronic count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNPPMNAT paid nullified prior-period manual amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNPPMNCT paid nullified prior-period manual count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNSPELAT paid nullified same-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNSPELCT paid nullified same-period electronic count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNSPMNAT paid nullified same-period manual amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDCNSPMNCT paid nullified same-period manual count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFPPELAT paid nullified prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFPPELCT paid nullified prior-period electronic count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFPPMNAT paid nullified prior-period manual amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFPPMNCT paid nullified prior-period manual count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFSPELAT paid nullified same-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFSPELCT paid nullified same-period electronic count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently cancelled in the specified period and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFSPMNAT paid nullified same-period manual amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNFSPMNCT paid nullified same-period manual count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPPPELAT paid non-payee payable prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPPPELCT paid non-payee payable prior-period electronic count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPPPMNAT paid non-payee payable prior-period manual amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPPPMNCT paid non-payee payable prior-period manual count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPSPELAT paid non-payee payable same-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPSPELCT paid non-payee payable same-period electronic count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPSPMNAT paid non-payee payable same-period manual amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDNPSPMNCT paid non-payee payable same-period manual count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPPPELAT paid payee payable prior-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPPPELCT paid payee payable prior-period electronic count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPPPMNAT paid payee payable prior-period manual amount Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPPPMNCT paid payee payable prior-period manual count Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPSPELAT paid payee payable same-period electronic amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPSPELCT paid payee payable same-period electronic count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPSPMNAT paid payee payable same-period manual amount Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 PDPPSPMNCT paid payee payable same-period manual count Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBBLAT submitted billed electronic amount Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBBLCT submitted billed electronic count Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBBLELAT submitted billed electronic amount Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBBLELCT submitted billed electronic count Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBCNAT submitted nullified electronic amount Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBCNCT submitted cancelled electronic count Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBNFELAT submitted nullified electronic amount Identifies the total net amount billed for all submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBNFELCT submitted cancelled electronic count Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBPDAT submitted pending electronic amount Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBPDCT submitted pending electronic count Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBPDELAT submitted pending electronic amount Identifies the total net amount billed for all submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 SBPDELCT submitted pending electronic count Identifies the total number of submitted Invoice Groupings that are pended or held by the payor, within a time period and submitted electronically. Adjudicated invoice elements are not included. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 _InvoiceElementAdjudicated InvoiceElementAdjudicated Total counts and total net amounts adjudicated for all Invoice Groupings that were adjudicated within a time period based on the adjudication date of the Invoice Grouping. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 _InvoiceElementPaid InvoiceElementPaid Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date. http://terminology.hl7.org/CodeSystem/v3-ActCode 8.0.0 _InvoiceElementSubmitted InvoiceElementSubmitted Total counts and total net amounts billed for all Invoice Groupings that were submitted within a time period. Adjudicated invoice elements are included.
Cross-version ValueSet R5.ActInvoiceElementSummaryCode for use in FHIR STU3
This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0` for use in FHIR STU3.
This value set is part of the cross-version definitions generated to enable use of the value set `http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0` as defined in FHIR R5 in FHIR STU3. The source value set is bound to the following FHIR R5 elements: * Note that all concepts are included in this cross-version definition because no concepts have compatible representations Following are the generation technical comments: FHIR ValueSet `http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0`, defined in FHIR R5 does not have any mapping to FHIR STU3
adjud. nullified prior-period electronic amount
adjud. nullified prior-period electronic count
adjud. nullified prior-period manual amount
adjud. nullified prior-period manual count
adjud. nullified same-period electronic amount
adjud. nullified same-period electronic count
adjud. nullified same-period manual amount
adjud. nullified same-period manual count
adjud. non-payee payable prior-period electronic amount
adjud. non-payee payable prior-period electronic count
adjud. non-payee payable prior-period manual amount
adjud. non-payee payable prior-period manual count
adjud. non-payee payable same-period electronic amount
adjud. non-payee payable same-period electronic count
adjud. non-payee payable same-period manual amount
adjud. non-payee payable same-period manual count
adjud. payee payable prior-period electronic amount
adjud. payee payable prior-period electronic count
adjud. payee payable prior-period manual amout
adjud. payee payable prior-period manual count
adjud. payee payable same-period electronic amount
adjud. payee payable same-period electronic count
adjud. payee payable same-period manual amount
adjud. payee payable same-period manual count
adjud. refused prior-period electronic amount
adjud. refused prior-period electronic count
adjud. refused prior-period manual amount
adjud. refused prior-period manual count
adjud. refused same-period electronic amount
adjud. refused same-period electronic count
adjud. refused same-period manual amount
paid nullified prior-period electronic amount
paid nullified prior-period electronic count
paid nullified prior-period manual amount
paid nullified prior-period manual count
paid nullified same-period electronic amount
paid nullified same-period electronic count
paid nullified same-period manual amount
paid non-payee payable prior-period electronic amount
paid non-payee payable prior-period electronic count
paid non-payee payable prior-period manual amount
paid non-payee payable prior-period manual count
paid non-payee payable same-period electronic amount
paid non-payee payable same-period electronic count
paid non-payee payable same-period manual amount
paid non-payee payable same-period manual count
paid payee payable prior-period electronic amount
paid payee payable prior-period electronic count
paid payee payable prior-period manual amount
paid payee payable prior-period manual count
paid payee payable same-period electronic amount
paid payee payable same-period electronic count
paid payee payable same-period manual amount
paid payee payable same-period manual count