{
  "resourceType" : "ValueSet",
  "id" : "R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4",
  "text" : {
    "status" : "generated",
    "div" : "<div xmlns=\"http://www.w3.org/1999/xhtml\"><p class=\"res-header-id\"><b>Generated Narrative: ValueSet R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4</b></p><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4\"> </a><a name=\"hcR5-v3-ActInvoiceAdjudicationPaymentCode-for-R4\"> </a><p>This value set expansion contains 28 concepts.</p><table class=\"codes\"><tr><td><b>System</b></td><td><b>Version</b></td><td style=\"white-space:nowrap\"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ALEC\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-ALEC\">ALEC</a></td><td>alternate electronic</td><td><div><p>Payment initiated by the payor as the result of adjudicating a submitted invoice that arrived to the payor from an electronic source that did not provide a conformant set of HL7 messages (e.g. web claim submission).</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-BONUS\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-BONUS\">BONUS</a></td><td>bonus</td><td><div><p>Bonus payments based on performance, volume, etc. as agreed to by the payor.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-CFWD\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-CFWD\">CFWD</a></td><td>carry forward adjusment</td><td><div><p>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-CONT\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-CONT\">CONT</a></td><td>contract</td><td><div><p>Transaction counts and value totals by Contract Identifier.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-DAY\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-DAY\">DAY</a></td><td>day</td><td><div><p>Transaction counts and value totals for each calendar day within the date range specified.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-EDU\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EDU\">EDU</a></td><td>education fees</td><td><div><p>Fees deducted on behalf of a payee for tuition and continuing education.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-EPYMT\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT\">EPYMT</a></td><td>early payment fee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-GARN\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-GARN\">GARN</a></td><td>garnishee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-INVOICE\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE\">INVOICE</a></td><td>submitted invoice</td><td><div><p>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-INVTYPE\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-INVTYPE\">INVTYPE</a></td><td>invoice type</td><td><div><p>Transaction counts and value totals by invoice type (e.g. RXDINV - Pharmacy Dispense)</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-LOC\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-LOC\">LOC</a></td><td>location</td><td><div><p>Transaction counts and value totals by service location (e.g clinic).</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-MONTH\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-MONTH\">MONTH</a></td><td>month</td><td><div><p>Transaction counts and value totals for each calendar month within the date range specified.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PAYEE\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PAYEE\">PAYEE</a></td><td>payee</td><td><div><p>Transaction counts and value totals by each instance of an invoice payee.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PAYOR\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PAYOR\">PAYOR</a></td><td>payor</td><td><div><p>Transaction counts and value totals by each instance of an invoice payor.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PERIOD\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PERIOD\">PERIOD</a></td><td>period</td><td><div><p>Transaction counts and value totals for the date range specified.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PINV\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PINV\">PINV</a></td><td>paper invoice</td><td><div><p>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PPRD\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PPRD\">PPRD</a></td><td>prior period adjustment</td><td><div><p>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PROA\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PROA\">PROA</a></td><td>professional association deduction</td><td><div><p>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PROV\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PROV\">PROV</a></td><td>provider</td><td><div><p>Transaction counts and value totals by Provider Identifier.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-RECOV\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RECOV\">RECOV</a></td><td>recovery</td><td><div><p>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-RETRO\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RETRO\">RETRO</a></td><td>retro adjustment</td><td><div><p>Bonus payments based on performance, volume, etc. as agreed to by the payor.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SENDAPP\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-SENDAPP\">SENDAPP</a></td><td>sending application</td><td><div><p>Transaction counts and value totals by each instance of a messaging application on a single processor. It is a registered identifier known to the receivers.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-TRAN\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-TRAN\">TRAN</a></td><td>transaction fee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-WEEK\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-WEEK\">WEEK</a></td><td>week</td><td><div><p>Transaction counts and value totals for each calendar week within the date range specified.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-YEAR\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-YEAR\">YEAR</a></td><td>year</td><td><div><p>Transaction counts and value totals for each calendar year within the date range specified.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_ActInvoiceAdjudicationPaymentGroupCode\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-_ActInvoiceAdjudicationPaymentGroupCode\">_ActInvoiceAdjudicationPaymentGroupCode</a></td><td>ActInvoiceAdjudicationPaymentGroupCode</td><td><div><p>Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_ActInvoiceAdjudicationPaymentSummaryCode\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-_ActInvoiceAdjudicationPaymentSummaryCode\">_ActInvoiceAdjudicationPaymentSummaryCode</a></td><td>ActInvoiceAdjudicationPaymentSummaryCode</td><td><div><p>Codes representing a grouping of invoice elements (totals, sub-totals), reported through a Payment Advice or a Statement of Financial Activity (SOFA). The code can represent summaries by day, location, payee, etc.</p>\n</div></td></tr><tr><td><a name=\"R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_ActInvoicePaymentCode\"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style=\"white-space:nowrap\">\u00a0\u00a0<a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-_ActInvoicePaymentCode\">_ActInvoicePaymentCode</a></td><td>ActInvoiceAdjudicationPaymentGroupCode</td><td><div><p>Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.</p>\n</div></td></tr></table></div>"
  },
  "extension" : [{
    "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg",
    "valueCode" : "fhir"
  },
  {
    "extension" : [{
      "url" : "packageId",
      "valueId" : "hl7.fhir.uv.xver-r5.r4"
    },
    {
      "url" : "version",
      "valueString" : "0.1.0"
    },
    {
      "url" : "uri",
      "valueUri" : "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
    }],
    "url" : "http://hl7.org/fhir/StructureDefinition/package-source"
  },
  {
    "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm",
    "valueInteger" : 0,
    "_valueInteger" : {
      "extension" : [{
        "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom",
        "valueCanonical" : "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
      }]
    }
  },
  {
    "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status",
    "valueCode" : "trial-use",
    "_valueCode" : {
      "extension" : [{
        "url" : "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom",
        "valueCanonical" : "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
      }]
    }
  }],
  "url" : "http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4",
  "version" : "0.1.0",
  "name" : "R5V3ActInvoiceAdjudicationPaymentCodeForR4",
  "title" : "Cross-version ValueSet R5.ActInvoiceAdjudicationPaymentCode for use in FHIR R4",
  "status" : "active",
  "experimental" : false,
  "date" : "2026-03-17T21:02:03.8104715+00:00",
  "publisher" : "FHIR Infrastructure",
  "contact" : [{
    "name" : "FHIR Infrastructure",
    "telecom" : [{
      "system" : "url",
      "value" : "http://www.hl7.org/Special/committees/fiwg"
    }]
  }],
  "description" : "This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode|2.0.0` for use in FHIR R4.",
  "jurisdiction" : [{
    "coding" : [{
      "system" : "http://unstats.un.org/unsd/methods/m49/m49.htm",
      "code" : "001",
      "display" : "World"
    }]
  }],
  "purpose" : "This value set is part of the cross-version definitions generated to enable use of the\r\nvalue set `http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode|2.0.0` as defined in FHIR R5\r\nin FHIR R4.\r\n\r\nThe source value set is bound to the following FHIR R5 elements:\r\n* \r\n\r\nNote that all concepts are included in this cross-version definition because no concepts have compatible representations\r\n\r\nFollowing are the generation technical comments:\r\n\nFHIR ValueSet `http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode|2.0.0`, defined in FHIR R5 does not have any mapping to FHIR R4",
  "compose" : {
    "include" : [{
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "concept" : [{
        "code" : "ALEC",
        "display" : "alternate electronic"
      },
      {
        "code" : "BONUS",
        "display" : "bonus"
      },
      {
        "code" : "CFWD",
        "display" : "carry forward adjusment"
      },
      {
        "code" : "CONT",
        "display" : "contract"
      },
      {
        "code" : "DAY",
        "display" : "day"
      },
      {
        "code" : "EDU",
        "display" : "education fees"
      },
      {
        "code" : "EPYMT",
        "display" : "early payment fee"
      },
      {
        "code" : "GARN",
        "display" : "garnishee"
      },
      {
        "code" : "INVOICE",
        "display" : "submitted invoice"
      },
      {
        "code" : "INVTYPE",
        "display" : "invoice type"
      },
      {
        "code" : "LOC",
        "display" : "location"
      },
      {
        "code" : "MONTH",
        "display" : "month"
      },
      {
        "code" : "PAYEE",
        "display" : "payee"
      },
      {
        "code" : "PAYOR",
        "display" : "payor"
      },
      {
        "code" : "PERIOD",
        "display" : "period"
      },
      {
        "code" : "PINV",
        "display" : "paper invoice"
      },
      {
        "code" : "PPRD",
        "display" : "prior period adjustment"
      },
      {
        "code" : "PROA",
        "display" : "professional association deduction"
      },
      {
        "code" : "PROV",
        "display" : "provider"
      },
      {
        "code" : "RECOV",
        "display" : "recovery"
      },
      {
        "code" : "RETRO",
        "display" : "retro adjustment"
      },
      {
        "code" : "SENDAPP",
        "display" : "sending application"
      },
      {
        "code" : "TRAN",
        "display" : "transaction fee"
      },
      {
        "code" : "WEEK",
        "display" : "week"
      },
      {
        "code" : "YEAR",
        "display" : "year"
      },
      {
        "code" : "_ActInvoiceAdjudicationPaymentGroupCode",
        "display" : "ActInvoiceAdjudicationPaymentGroupCode"
      },
      {
        "code" : "_ActInvoiceAdjudicationPaymentSummaryCode",
        "display" : "ActInvoiceAdjudicationPaymentSummaryCode"
      },
      {
        "code" : "_ActInvoicePaymentCode",
        "display" : "ActInvoiceAdjudicationPaymentGroupCode"
      }]
    }]
  },
  "expansion" : {
    "timestamp" : "2026-03-17T21:02:03.8104715+00:00",
    "contains" : [{
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "ALEC",
      "display" : "alternate electronic"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "BONUS",
      "display" : "bonus"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "CFWD",
      "display" : "carry forward adjusment"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "CONT",
      "display" : "contract"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "DAY",
      "display" : "day"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "EDU",
      "display" : "education fees"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "EPYMT",
      "display" : "early payment fee"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "GARN",
      "display" : "garnishee"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "INVOICE",
      "display" : "submitted invoice"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "INVTYPE",
      "display" : "invoice type"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "LOC",
      "display" : "location"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "MONTH",
      "display" : "month"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PAYEE",
      "display" : "payee"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PAYOR",
      "display" : "payor"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PERIOD",
      "display" : "period"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PINV",
      "display" : "paper invoice"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PPRD",
      "display" : "prior period adjustment"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PROA",
      "display" : "professional association deduction"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "PROV",
      "display" : "provider"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "RECOV",
      "display" : "recovery"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "RETRO",
      "display" : "retro adjustment"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "SENDAPP",
      "display" : "sending application"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "TRAN",
      "display" : "transaction fee"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "WEEK",
      "display" : "week"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "YEAR",
      "display" : "year"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "_ActInvoiceAdjudicationPaymentGroupCode",
      "display" : "ActInvoiceAdjudicationPaymentGroupCode"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "_ActInvoiceAdjudicationPaymentSummaryCode",
      "display" : "ActInvoiceAdjudicationPaymentSummaryCode"
    },
    {
      "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
      "version" : "8.0.0",
      "code" : "_ActInvoicePaymentCode",
      "display" : "ActInvoiceAdjudicationPaymentGroupCode"
    }]
  }
}