Extensions for Using Data Elements from FHIR R5 in FHIR R4
0.1.0 - STU International flag

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

ValueSet: R5V3ActInvoicePaymentCodeForR4

Official URL: http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-ActInvoicePaymentCode-for-R4 Version: 0.1.0
Standards status: Trial-use Maturity Level: 0 Computable Name: R5V3ActInvoicePaymentCodeForR4

This cross-version ValueSet represents content from http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode|2.0.0 for use in FHIR R4.

This value set is part of the cross-version definitions generated to enable use of the value set http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode|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-ActInvoicePaymentCode|2.0.0, defined in FHIR R5 does not have any mapping to FHIR R4

References

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

Logical Definition (CLD)

  • Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version 📍8.0.0
    CodeDisplayDefinition
    BONUSbonusBonus payments based on performance, volume, etc. as agreed to by the payor.
    CFWDcarry forward adjusmentAn amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.
    EDUeducation feesFees deducted on behalf of a payee for tuition and continuing education.
    EPYMTearly payment feeFees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
    GARNgarnisheeFees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
    INVOICEsubmitted invoicePayment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
    PINVpaper invoicePayment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
    PPRDprior period adjustmentAn amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
    PROAprofessional association deductionProfessional association fee that is collected by the payor from the practitioner/provider on behalf of the association
    RECOVrecoveryRetroactive adjustment such as fee rate adjustment due to contract negotiations.
    RETROretro adjustmentBonus payments based on performance, volume, etc. as agreed to by the payor.
    TRANtransaction feeFees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

 

Expansion

This value set expansion contains 12 concepts.

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

Bonus payments based on performance, volume, etc. as agreed to by the payor.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  CFWDcarry forward adjusment

An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  EDUeducation fees

Fees deducted on behalf of a payee for tuition and continuing education.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  EPYMTearly payment fee

Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.

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

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

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

Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..

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

Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  PPRDprior period adjustment

An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  PROAprofessional association deduction

Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association

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

Retroactive adjustment such as fee rate adjustment due to contract negotiations.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  RETROretro adjustment

Bonus payments based on performance, volume, etc. as agreed to by the payor.

http://terminology.hl7.org/CodeSystem/v3-ActCode8.0.0  TRANtransaction fee

Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.

Explanation of the columns that may appear on this page:

Level A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies
System The source of the definition of the code (when the value set draws in codes defined elsewhere)
Code The code (used as the code in the resource instance)
Display The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application
Definition An explanation of the meaning of the concept
Comments Additional notes about how to use the code