Extensions for Using Data Elements from FHIR R5 in FHIR STU3
0.1.0 - STU International flag

Extensions for Using Data Elements from FHIR R5 in FHIR STU3 - Downloaded Version null See the Directory of published versions

ValueSet: R5V3ActInvoiceOverrideCodeForR3

Official URL: http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoiceOverrideCode-for-R3 Version: 0.1.0
Standards status: Trial-use Maturity Level: 0 Computable Name: R5V3ActInvoiceOverrideCodeForR3

This cross-version ValueSet represents content from http://terminology.hl7.org/ValueSet/v3-ActInvoiceOverrideCode|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-ActInvoiceOverrideCode|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-ActInvoiceOverrideCode|2.0.0, defined in FHIR R5 does not have any mapping to FHIR STU3

References

This value set is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)

Logical Definition (CLD)

  • Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version 📍8.0.0
    CodeDisplayDefinition
    COVGEcoverage problemInsurance coverage problems have been encountered. Additional explanation information to be supplied.
    EFORMelectronic form to followElectronic form with supporting or additional information to follow.
    FAXfax to followFax with supporting or additional information to follow.
    GFTHgood faith indicatorThe medical service was provided to a patient in good faith that they had medical coverage, although no evidence of coverage was available before service was rendered.
    LATElate invoiceKnowingly over the payor's published time limit for this invoice possibly due to a previous payor's delays in processing. Additional reason information will be supplied.
    MANUALmanual reviewManual review of the invoice is requested. Additional information to be supplied. This may be used in the case of an appeal.
    OOJout of jurisdictionThe medical service and/or product was provided to a patient that has coverage in another jurisdiction.
    ORTHOorthodontic serviceThe service provided is required for orthodontic purposes. If the covered party has orthodontic coverage, then the service may be paid.
    PAPERpaper documentation to followPaper documentation (or other physical format) with supporting or additional information to follow.
    PIEpublic insurance exhaustedPublic Insurance has been exhausted. Invoice has not been sent to Public Insuror and therefore no Explanation Of Benefits (EOB) is provided with this Invoice submission.
    PYRDELAYdelayed by a previous payorAllows provider to explain lateness of invoice to a subsequent payor.
    REFNRreferral not requiredRules of practice do not require a physician's referral for the provider to perform a billable service.
    REPSERVrepeated serviceThe same service was delivered within a time period that would usually indicate a duplicate billing. However, the repeated service is a medical necessity and therefore not a duplicate.
    UNRELATunrelated serviceThe service provided is not related to another billed service. For example, 2 unrelated services provided on the same day to the same patient which may normally result in a refused payment for one of the items.
    VERBAUTHverbal authorizationThe provider has received a verbal permission from an authoritative source to perform the service or supply the item being invoiced.

 

Expansion

This value set expansion contains 15 concepts.

SystemVersionCodeDisplayDefinitionJSONXML
http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  COVGEcoverage problem

Insurance coverage problems have been encountered. Additional explanation information to be supplied.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  EFORMelectronic form to follow

Electronic form with supporting or additional information to follow.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  FAXfax to follow

Fax with supporting or additional information to follow.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  GFTHgood faith indicator

The medical service was provided to a patient in good faith that they had medical coverage, although no evidence of coverage was available before service was rendered.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  LATElate invoice

Knowingly over the payor's published time limit for this invoice possibly due to a previous payor's delays in processing. Additional reason information will be supplied.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  MANUALmanual review

Manual review of the invoice is requested. Additional information to be supplied. This may be used in the case of an appeal.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  OOJout of jurisdiction

The medical service and/or product was provided to a patient that has coverage in another jurisdiction.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  ORTHOorthodontic service

The service provided is required for orthodontic purposes. If the covered party has orthodontic coverage, then the service may be paid.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  PAPERpaper documentation to follow

Paper documentation (or other physical format) with supporting or additional information to follow.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  PIEpublic insurance exhausted

Public Insurance has been exhausted. Invoice has not been sent to Public Insuror and therefore no Explanation Of Benefits (EOB) is provided with this Invoice submission.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  PYRDELAYdelayed by a previous payor

Allows provider to explain lateness of invoice to a subsequent payor.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  REFNRreferral not required

Rules of practice do not require a physician's referral for the provider to perform a billable service.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  REPSERVrepeated service

The same service was delivered within a time period that would usually indicate a duplicate billing. However, the repeated service is a medical necessity and therefore not a duplicate.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  UNRELATunrelated service

The service provided is not related to another billed service. For example, 2 unrelated services provided on the same day to the same patient which may normally result in a refused payment for one of the items.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  VERBAUTHverbal authorization

The provider has received a verbal permission from an authoritative source to perform the service or supply the item being invoiced.


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. In this scheme, some codes are under other codes, and imply that the code they are under also applies
System 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)
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