Generated Narrative: ValueSet R5-v3-ActInvoiceElementSummaryCode-for-R4 This value set expansion contains 84 concepts. Code System Display Definition ADNFPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNFSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADCNSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADNPSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADPPSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. ADRFSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNFSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDCNSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDNPSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPPPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPPPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPPPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPPPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPSPELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPSPELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPSPMNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. PDPPSPMNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBBLELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBBLAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBBLELCT http://terminology.hl7.org/CodeSystem/v3-ActCode submitted billed electronic count Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. SBBLCT http://terminology.hl7.org/CodeSystem/v3-ActCode submitted billed electronic count Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included. SBNFELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBCNAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBNFELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBCNCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBPDELAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBPDAT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBPDELCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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. SBPDCT http://terminology.hl7.org/CodeSystem/v3-ActCode 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.
Cross-version VS for R5.ActInvoiceElementSummaryCode for use in FHIR R4
This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0 for use in FHIR R4. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4.
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