Extensions for Using Data Elements from FHIR R5 in FHIR R4
0.1.0 - STU
Extensions for Using Data Elements from FHIR R5 in FHIR R4
0.1.0 - STU
Extensions for Using Data Elements from FHIR R5 in FHIR R4 - Downloaded Version null See the Directory of published versions
| Page standards status: Trial-use | Maturity Level: 0 |
<ValueSet xmlns="http://hl7.org/fhir">
<id value="R5-v3-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-for-R4</b></p><a name="R5-v3-InvoiceElementAdjudicated-for-R4"> </a><a name="hcR5-v3-InvoiceElementAdjudicated-for-R4"> </a><p>This value set expansion contains 40 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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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-InvoiceElementAdjudicated-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></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-InvoiceElementAdjudicated-for-R4"/>
<version value="0.1.0"/>
<name value="R5V3InvoiceElementAdjudicatedForR4"/>
<title
value="Cross-version ValueSet R5.InvoiceElementAdjudicated 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-InvoiceElementAdjudicated|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-InvoiceElementAdjudicated|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-InvoiceElementAdjudicated|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>
</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"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADCNSPELCT"/>
<display value="adjud. nullified same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADCNSPMNAT"/>
<display value="adjud. nullified same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADCNSPMNCT"/>
<display value="adjud. nullified same-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNFPPELAT"/>
<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="ADNFPPELCT"/>
<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="ADNFPPMNAT"/>
<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="ADNFPPMNCT"/>
<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="ADNFSPELAT"/>
<display value="adjud. nullified same-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNFSPELCT"/>
<display value="adjud. nullified same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNFSPMNAT"/>
<display value="adjud. nullified same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNFSPMNCT"/>
<display value="adjud. nullified same-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPPPELAT"/>
<display
value="adjud. non-payee payable prior-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPPPELCT"/>
<display
value="adjud. non-payee payable prior-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPPPMNAT"/>
<display value="adjud. non-payee payable prior-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPPPMNCT"/>
<display value="adjud. non-payee payable prior-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPSPELAT"/>
<display
value="adjud. non-payee payable same-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPSPELCT"/>
<display value="adjud. non-payee payable same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPSPMNAT"/>
<display value="adjud. non-payee payable same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADNPSPMNCT"/>
<display value="adjud. non-payee payable same-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPPPELAT"/>
<display value="adjud. payee payable prior-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPPPELCT"/>
<display value="adjud. payee payable prior-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPPPMNAT"/>
<display value="adjud. payee payable prior-period manual amout"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPPPMNCT"/>
<display value="adjud. payee payable prior-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPSPELAT"/>
<display value="adjud. payee payable same-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPSPELCT"/>
<display value="adjud. payee payable same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPSPMNAT"/>
<display value="adjud. payee payable same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADPPSPMNCT"/>
<display value="adjud. payee payable same-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFPPELAT"/>
<display value="adjud. refused prior-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFPPELCT"/>
<display value="adjud. refused prior-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFPPMNAT"/>
<display value="adjud. refused prior-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFPPMNCT"/>
<display value="adjud. refused prior-period manual count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFSPELAT"/>
<display value="adjud. refused same-period electronic amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFSPELCT"/>
<display value="adjud. refused same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFSPMNAT"/>
<display value="adjud. refused same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ADRFSPMNCT"/>
<display value="adjud. refused same-period manual count"/>
</contains>
</expansion>
</ValueSet>
IG © 2025+ FHIR Infrastructure. Package hl7.fhir.uv.xver-r5.r4#0.1.0 based on FHIR 4.0.1. Generated 2026-03-20
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