Extensions for Using Data Elements from FHIR R5 in FHIR R4 - Downloaded Version null See the Directory of published versions

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: R5V3ActInvoiceElementSummaryCodeForR4 - XML Representation

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<ValueSet xmlns="http://hl7.org/fhir">
  <id value="R5-v3-ActInvoiceElementSummaryCode-for-R4"/>
  <text>
    <status value="generated"/>
    <div xmlns="http://www.w3.org/1999/xhtml"><p class="res-header-id"><b>Generated Narrative: ValueSet R5-v3-ActInvoiceElementSummaryCode-for-R4</b></p><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4"> </a><a name="hcR5-v3-ActInvoiceElementSummaryCode-for-R4"> </a><p>This value set expansion contains 87 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-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNPPELAT">ADCNPPELAT</a></td><td>adjud. nullified prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNPPELCT">ADCNPPELCT</a></td><td>adjud. nullified prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNPPMNAT">ADCNPPMNAT</a></td><td>adjud. nullified prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNPPMNCT">ADCNPPMNCT</a></td><td>adjud. nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNSPELAT">ADCNSPELAT</a></td><td>adjud. nullified same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNSPELCT">ADCNSPELCT</a></td><td>adjud. nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNSPMNAT">ADCNSPMNAT</a></td><td>adjud. nullified same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADCNSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADCNSPMNCT">ADCNSPMNCT</a></td><td>adjud. nullified same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFPPELAT">ADNFPPELAT</a></td><td>adjud. nullified prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFPPELCT">ADNFPPELCT</a></td><td>adjud. nullified prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFPPMNAT">ADNFPPMNAT</a></td><td>adjud. nullified prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFPPMNCT">ADNFPPMNCT</a></td><td>adjud. nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFSPELAT">ADNFSPELAT</a></td><td>adjud. nullified same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFSPELCT">ADNFSPELCT</a></td><td>adjud. nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFSPMNAT">ADNFSPMNAT</a></td><td>adjud. nullified same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNFSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNFSPMNCT">ADNFSPMNCT</a></td><td>adjud. nullified same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPPPELAT">ADNPPPELAT</a></td><td>adjud. non-payee payable prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPPPELCT">ADNPPPELCT</a></td><td>adjud. non-payee payable prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPPPMNAT">ADNPPPMNAT</a></td><td>adjud. non-payee payable prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPPPMNCT">ADNPPPMNCT</a></td><td>adjud. non-payee payable prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPSPELAT">ADNPSPELAT</a></td><td>adjud. non-payee payable same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPSPELCT">ADNPSPELCT</a></td><td>adjud. non-payee payable same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPSPMNAT">ADNPSPMNAT</a></td><td>adjud. non-payee payable same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADNPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADNPSPMNCT">ADNPSPMNCT</a></td><td>adjud. non-payee payable same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPPPELAT">ADPPPPELAT</a></td><td>adjud. payee payable prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPPPELCT">ADPPPPELCT</a></td><td>adjud. payee payable prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPPPMNAT">ADPPPPMNAT</a></td><td>adjud. payee payable prior-period manual amout</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPPPMNCT">ADPPPPMNCT</a></td><td>adjud. payee payable prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPSPELAT">ADPPSPELAT</a></td><td>adjud. payee payable same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPSPELCT">ADPPSPELCT</a></td><td>adjud. payee payable same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPSPMNAT">ADPPSPMNAT</a></td><td>adjud. payee payable same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADPPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADPPSPMNCT">ADPPSPMNCT</a></td><td>adjud. payee payable same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFPPELAT">ADRFPPELAT</a></td><td>adjud. refused prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFPPELCT">ADRFPPELCT</a></td><td>adjud. refused prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFPPMNAT">ADRFPPMNAT</a></td><td>adjud. refused prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFPPMNCT">ADRFPPMNCT</a></td><td>adjud. refused prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFSPELAT">ADRFSPELAT</a></td><td>adjud. refused same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFSPELCT">ADRFSPELCT</a></td><td>adjud. refused same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFSPMNAT">ADRFSPMNAT</a></td><td>adjud. refused same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ADRFSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-ADRFSPMNCT">ADRFSPMNCT</a></td><td>adjud. refused same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELAT">PDCNPPELAT</a></td><td>paid nullified prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELCT">PDCNPPELCT</a></td><td>paid nullified prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNAT">PDCNPPMNAT</a></td><td>paid nullified prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNCT">PDCNPPMNCT</a></td><td>paid nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELAT">PDCNSPELAT</a></td><td>paid nullified same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELCT">PDCNSPELCT</a></td><td>paid nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNAT">PDCNSPMNAT</a></td><td>paid nullified same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNCT">PDCNSPMNCT</a></td><td>paid nullified same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELAT">PDNFPPELAT</a></td><td>paid nullified prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELCT">PDNFPPELCT</a></td><td>paid nullified prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNAT">PDNFPPMNAT</a></td><td>paid nullified prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNCT">PDNFPPMNCT</a></td><td>paid nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELAT">PDNFSPELAT</a></td><td>paid nullified same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELCT">PDNFSPELCT</a></td><td>paid nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNAT">PDNFSPMNAT</a></td><td>paid nullified same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNCT">PDNFSPMNCT</a></td><td>paid nullified same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELAT">PDNPPPELAT</a></td><td>paid non-payee payable prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELCT">PDNPPPELCT</a></td><td>paid non-payee payable prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNAT">PDNPPPMNAT</a></td><td>paid non-payee payable prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNCT">PDNPPPMNCT</a></td><td>paid non-payee payable prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELAT">PDNPSPELAT</a></td><td>paid non-payee payable same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELCT">PDNPSPELCT</a></td><td>paid non-payee payable same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNAT">PDNPSPMNAT</a></td><td>paid non-payee payable same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNCT">PDNPSPMNCT</a></td><td>paid non-payee payable same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELAT">PDPPPPELAT</a></td><td>paid payee payable prior-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELCT">PDPPPPELCT</a></td><td>paid payee payable prior-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNAT">PDPPPPMNAT</a></td><td>paid payee payable prior-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNCT">PDPPPPMNCT</a></td><td>paid payee payable prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELAT">PDPPSPELAT</a></td><td>paid payee payable same-period electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELCT">PDPPSPELCT</a></td><td>paid payee payable same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNAT">PDPPSPMNAT</a></td><td>paid payee payable same-period manual amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNCT">PDPPSPMNCT</a></td><td>paid payee payable same-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBBLAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBBLAT">SBBLAT</a></td><td>submitted billed electronic amount</td><td><div><p>Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBBLCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBBLCT">SBBLCT</a></td><td>submitted billed electronic count</td><td><div><p>Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBBLELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBBLELAT">SBBLELAT</a></td><td>submitted billed electronic amount</td><td><div><p>Identifies the total net amount billed for all submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBBLELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBBLELCT">SBBLELCT</a></td><td>submitted billed electronic count</td><td><div><p>Identifies the total number of submitted Invoice Groupings within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBCNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBCNAT">SBCNAT</a></td><td>submitted nullified electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBCNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBCNCT">SBCNCT</a></td><td>submitted cancelled electronic count</td><td><div><p>Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBNFELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBNFELAT">SBNFELAT</a></td><td>submitted nullified electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBNFELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBNFELCT">SBNFELCT</a></td><td>submitted cancelled electronic count</td><td><div><p>Identifies the total number of submitted Invoice Groupings that were nullified within a time period and submitted electronically. Adjudicated invoice elements are included.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBPDAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBPDAT">SBPDAT</a></td><td>submitted pending electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBPDCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBPDCT">SBPDCT</a></td><td>submitted pending electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBPDELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBPDELAT">SBPDELAT</a></td><td>submitted pending electronic amount</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SBPDELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-SBPDELCT">SBPDELCT</a></td><td>submitted pending electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_InvoiceElementAdjudicated"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-_InvoiceElementAdjudicated">_InvoiceElementAdjudicated</a></td><td>InvoiceElementAdjudicated</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_InvoiceElementPaid"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-_InvoiceElementPaid">_InvoiceElementPaid</a></td><td>InvoiceElementPaid</td><td><div><p>Total counts and total net amounts paid for all Invoice Groupings that were paid within a time period based on the payment date.</p>
</div></td></tr><tr><td><a name="R5-v3-ActInvoiceElementSummaryCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-_InvoiceElementSubmitted"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap">  <a href="CodeSystem-v3-ActCode.html#v3-ActCode-_InvoiceElementSubmitted">_InvoiceElementSubmitted</a></td><td>InvoiceElementSubmitted</td><td><div><p>Total counts and total net amounts billed for all Invoice Groupings that were submitted within a time period. Adjudicated invoice elements are included.</p>
</div></td></tr></table></div>
  </text>
  <extension
             url="http://hl7.org/fhir/StructureDefinition/structuredefinition-wg">
    <valueCode value="fhir"/>
  </extension>
  <extension url="http://hl7.org/fhir/StructureDefinition/package-source">
    <extension url="packageId">
      <valueId value="hl7.fhir.uv.xver-r5.r4"/>
    </extension>
    <extension url="version">
      <valueString value="0.1.0"/>
    </extension>
    <extension url="uri">
      <valueUri
                value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
    </extension>
  </extension>
  <extension
             url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
    <valueInteger value="0">
      <extension
                 url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
        <valueCanonical
                        value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
      </extension>
    </valueInteger>
  </extension>
  <extension
             url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
    <valueCode value="trial-use">
      <extension
                 url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
        <valueCanonical
                        value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
      </extension>
    </valueCode>
  </extension>
  <url
       value="http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoiceElementSummaryCode-for-R4"/>
  <version value="0.1.0"/>
  <name value="R5V3ActInvoiceElementSummaryCodeForR4"/>
  <title
         value="Cross-version ValueSet R5.ActInvoiceElementSummaryCode for use in FHIR R4"/>
  <status value="active"/>
  <experimental value="false"/>
  <date value="2026-03-17T21:02:03.8104715+00:00"/>
  <publisher value="FHIR Infrastructure"/>
  <contact>
    <name value="FHIR Infrastructure"/>
    <telecom>
      <system value="url"/>
      <value value="http://www.hl7.org/Special/committees/fiwg"/>
    </telecom>
  </contact>
  <description
               value="This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-ActInvoiceElementSummaryCode|2.0.0` for use in FHIR R4."/>
  <jurisdiction>
    <coding>
      <system value="http://unstats.un.org/unsd/methods/m49/m49.htm"/>
      <code value="001"/>
      <display value="World"/>
    </coding>
  </jurisdiction>
  <purpose
           value="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 R4.

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 R4"/>
  <compose>
    <include>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <concept>
        <code value="ADCNPPELAT"/>
        <display value="adjud. nullified prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADCNPPELCT"/>
        <display value="adjud. nullified prior-period electronic count"/>
      </concept>
      <concept>
        <code value="ADCNPPMNAT"/>
        <display value="adjud. nullified prior-period manual amount"/>
      </concept>
      <concept>
        <code value="ADCNPPMNCT"/>
        <display value="adjud. nullified prior-period manual count"/>
      </concept>
      <concept>
        <code value="ADCNSPELAT"/>
        <display value="adjud. nullified same-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADCNSPELCT"/>
        <display value="adjud. nullified same-period electronic count"/>
      </concept>
      <concept>
        <code value="ADCNSPMNAT"/>
        <display value="adjud. nullified same-period manual amount"/>
      </concept>
      <concept>
        <code value="ADCNSPMNCT"/>
        <display value="adjud. nullified same-period manual count"/>
      </concept>
      <concept>
        <code value="ADNFPPELAT"/>
        <display value="adjud. nullified prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADNFPPELCT"/>
        <display value="adjud. nullified prior-period electronic count"/>
      </concept>
      <concept>
        <code value="ADNFPPMNAT"/>
        <display value="adjud. nullified prior-period manual amount"/>
      </concept>
      <concept>
        <code value="ADNFPPMNCT"/>
        <display value="adjud. nullified prior-period manual count"/>
      </concept>
      <concept>
        <code value="ADNFSPELAT"/>
        <display value="adjud. nullified same-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADNFSPELCT"/>
        <display value="adjud. nullified same-period electronic count"/>
      </concept>
      <concept>
        <code value="ADNFSPMNAT"/>
        <display value="adjud. nullified same-period manual amount"/>
      </concept>
      <concept>
        <code value="ADNFSPMNCT"/>
        <display value="adjud. nullified same-period manual count"/>
      </concept>
      <concept>
        <code value="ADNPPPELAT"/>
        <display
                 value="adjud. non-payee payable prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADNPPPELCT"/>
        <display
                 value="adjud. non-payee payable prior-period electronic count"/>
      </concept>
      <concept>
        <code value="ADNPPPMNAT"/>
        <display value="adjud. non-payee payable prior-period manual amount"/>
      </concept>
      <concept>
        <code value="ADNPPPMNCT"/>
        <display value="adjud. non-payee payable prior-period manual count"/>
      </concept>
      <concept>
        <code value="ADNPSPELAT"/>
        <display
                 value="adjud. non-payee payable same-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADNPSPELCT"/>
        <display
                 value="adjud. non-payee payable same-period electronic count"/>
      </concept>
      <concept>
        <code value="ADNPSPMNAT"/>
        <display value="adjud. non-payee payable same-period manual amount"/>
      </concept>
      <concept>
        <code value="ADNPSPMNCT"/>
        <display value="adjud. non-payee payable same-period manual count"/>
      </concept>
      <concept>
        <code value="ADPPPPELAT"/>
        <display value="adjud. payee payable prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADPPPPELCT"/>
        <display value="adjud. payee payable prior-period electronic count"/>
      </concept>
      <concept>
        <code value="ADPPPPMNAT"/>
        <display value="adjud. payee payable prior-period manual amout"/>
      </concept>
      <concept>
        <code value="ADPPPPMNCT"/>
        <display value="adjud. payee payable prior-period manual count"/>
      </concept>
      <concept>
        <code value="ADPPSPELAT"/>
        <display value="adjud. payee payable same-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADPPSPELCT"/>
        <display value="adjud. payee payable same-period electronic count"/>
      </concept>
      <concept>
        <code value="ADPPSPMNAT"/>
        <display value="adjud. payee payable same-period manual amount"/>
      </concept>
      <concept>
        <code value="ADPPSPMNCT"/>
        <display value="adjud. payee payable same-period manual count"/>
      </concept>
      <concept>
        <code value="ADRFPPELAT"/>
        <display value="adjud. refused prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADRFPPELCT"/>
        <display value="adjud. refused prior-period electronic count"/>
      </concept>
      <concept>
        <code value="ADRFPPMNAT"/>
        <display value="adjud. refused prior-period manual amount"/>
      </concept>
      <concept>
        <code value="ADRFPPMNCT"/>
        <display value="adjud. refused prior-period manual count"/>
      </concept>
      <concept>
        <code value="ADRFSPELAT"/>
        <display value="adjud. refused same-period electronic amount"/>
      </concept>
      <concept>
        <code value="ADRFSPELCT"/>
        <display value="adjud. refused same-period electronic count"/>
      </concept>
      <concept>
        <code value="ADRFSPMNAT"/>
        <display value="adjud. refused same-period manual amount"/>
      </concept>
      <concept>
        <code value="ADRFSPMNCT"/>
        <display value="adjud. refused same-period manual count"/>
      </concept>
      <concept>
        <code value="PDCNPPELAT"/>
        <display value="paid nullified prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDCNPPELCT"/>
        <display value="paid nullified prior-period electronic count"/>
      </concept>
      <concept>
        <code value="PDCNPPMNAT"/>
        <display value="paid nullified prior-period manual amount"/>
      </concept>
      <concept>
        <code value="PDCNPPMNCT"/>
        <display value="paid nullified prior-period manual count"/>
      </concept>
      <concept>
        <code value="PDCNSPELAT"/>
        <display value="paid nullified same-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDCNSPELCT"/>
        <display value="paid nullified same-period electronic count"/>
      </concept>
      <concept>
        <code value="PDCNSPMNAT"/>
        <display value="paid nullified same-period manual amount"/>
      </concept>
      <concept>
        <code value="PDCNSPMNCT"/>
        <display value="paid nullified same-period manual count"/>
      </concept>
      <concept>
        <code value="PDNFPPELAT"/>
        <display value="paid nullified prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDNFPPELCT"/>
        <display value="paid nullified prior-period electronic count"/>
      </concept>
      <concept>
        <code value="PDNFPPMNAT"/>
        <display value="paid nullified prior-period manual amount"/>
      </concept>
      <concept>
        <code value="PDNFPPMNCT"/>
        <display value="paid nullified prior-period manual count"/>
      </concept>
      <concept>
        <code value="PDNFSPELAT"/>
        <display value="paid nullified same-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDNFSPELCT"/>
        <display value="paid nullified same-period electronic count"/>
      </concept>
      <concept>
        <code value="PDNFSPMNAT"/>
        <display value="paid nullified same-period manual amount"/>
      </concept>
      <concept>
        <code value="PDNFSPMNCT"/>
        <display value="paid nullified same-period manual count"/>
      </concept>
      <concept>
        <code value="PDNPPPELAT"/>
        <display
                 value="paid non-payee payable prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDNPPPELCT"/>
        <display
                 value="paid non-payee payable prior-period electronic count"/>
      </concept>
      <concept>
        <code value="PDNPPPMNAT"/>
        <display value="paid non-payee payable prior-period manual amount"/>
      </concept>
      <concept>
        <code value="PDNPPPMNCT"/>
        <display value="paid non-payee payable prior-period manual count"/>
      </concept>
      <concept>
        <code value="PDNPSPELAT"/>
        <display
                 value="paid non-payee payable same-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDNPSPELCT"/>
        <display value="paid non-payee payable same-period electronic count"/>
      </concept>
      <concept>
        <code value="PDNPSPMNAT"/>
        <display value="paid non-payee payable same-period manual amount"/>
      </concept>
      <concept>
        <code value="PDNPSPMNCT"/>
        <display value="paid non-payee payable same-period manual count"/>
      </concept>
      <concept>
        <code value="PDPPPPELAT"/>
        <display value="paid payee payable prior-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDPPPPELCT"/>
        <display value="paid payee payable prior-period electronic count"/>
      </concept>
      <concept>
        <code value="PDPPPPMNAT"/>
        <display value="paid payee payable prior-period manual amount"/>
      </concept>
      <concept>
        <code value="PDPPPPMNCT"/>
        <display value="paid payee payable prior-period manual count"/>
      </concept>
      <concept>
        <code value="PDPPSPELAT"/>
        <display value="paid payee payable same-period electronic amount"/>
      </concept>
      <concept>
        <code value="PDPPSPELCT"/>
        <display value="paid payee payable same-period electronic count"/>
      </concept>
      <concept>
        <code value="PDPPSPMNAT"/>
        <display value="paid payee payable same-period manual amount"/>
      </concept>
      <concept>
        <code value="PDPPSPMNCT"/>
        <display value="paid payee payable same-period manual count"/>
      </concept>
      <concept>
        <code value="SBBLAT"/>
        <display value="submitted billed electronic amount"/>
      </concept>
      <concept>
        <code value="SBBLCT"/>
        <display value="submitted billed electronic count"/>
      </concept>
      <concept>
        <code value="SBBLELAT"/>
        <display value="submitted billed electronic amount"/>
      </concept>
      <concept>
        <code value="SBBLELCT"/>
        <display value="submitted billed electronic count"/>
      </concept>
      <concept>
        <code value="SBCNAT"/>
        <display value="submitted nullified electronic amount"/>
      </concept>
      <concept>
        <code value="SBCNCT"/>
        <display value="submitted cancelled electronic count"/>
      </concept>
      <concept>
        <code value="SBNFELAT"/>
        <display value="submitted nullified electronic amount"/>
      </concept>
      <concept>
        <code value="SBNFELCT"/>
        <display value="submitted cancelled electronic count"/>
      </concept>
      <concept>
        <code value="SBPDAT"/>
        <display value="submitted pending electronic amount"/>
      </concept>
      <concept>
        <code value="SBPDCT"/>
        <display value="submitted pending electronic count"/>
      </concept>
      <concept>
        <code value="SBPDELAT"/>
        <display value="submitted pending electronic amount"/>
      </concept>
      <concept>
        <code value="SBPDELCT"/>
        <display value="submitted pending electronic count"/>
      </concept>
      <concept>
        <code value="_InvoiceElementAdjudicated"/>
        <display value="InvoiceElementAdjudicated"/>
      </concept>
      <concept>
        <code value="_InvoiceElementPaid"/>
        <display value="InvoiceElementPaid"/>
      </concept>
      <concept>
        <code value="_InvoiceElementSubmitted"/>
        <display value="InvoiceElementSubmitted"/>
      </concept>
    </include>
  </compose>
  <expansion>
    <timestamp value="2026-03-17T21:02:03.8104715+00:00"/>
    <contains>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <code value="ADCNPPELAT"/>
      <display value="adjud. nullified prior-period electronic amount"/>
    </contains>
    <contains>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <code value="ADCNPPELCT"/>
      <display value="adjud. nullified prior-period electronic count"/>
    </contains>
    <contains>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <code value="ADCNPPMNAT"/>
      <display value="adjud. nullified prior-period manual amount"/>
    </contains>
    <contains>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <code value="ADCNPPMNCT"/>
      <display value="adjud. nullified prior-period manual count"/>
    </contains>
    <contains>
      <system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
      <version value="8.0.0"/>
      <code value="ADCNSPELAT"/>
      <display value="adjud. nullified same-period electronic amount"/>
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