• Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version 📍8.0.0

  Code	Display	Definition
  ALEC	alternate electronic	Payment initiated by the payor as the result of adjudicating a submitted invoice that arrived to the payor from an electronic source that did not provide a conformant set of HL7 messages (e.g. web claim submission).
  BONUS	bonus	Bonus payments based on performance, volume, etc. as agreed to by the payor.
  CFWD	carry 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.
  CONT	contract	Transaction counts and value totals by Contract Identifier.
  DAY	day	Transaction counts and value totals for each calendar day within the date range specified.
  EDU	education fees	Fees deducted on behalf of a payee for tuition and continuing education.
  EPYMT	early payment fee	Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.
  GARN	garnishee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
  INVOICE	submitted invoice	Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..
  INVTYPE	invoice type	Transaction counts and value totals by invoice type (e.g. RXDINV - Pharmacy Dispense)
  LOC	location	Transaction counts and value totals by service location (e.g clinic).
  MONTH	month	Transaction counts and value totals for each calendar month within the date range specified.
  PAYEE	payee	Transaction counts and value totals by each instance of an invoice payee.
  PAYOR	payor	Transaction counts and value totals by each instance of an invoice payor.
  PERIOD	period	Transaction counts and value totals for the date range specified.
  PINV	paper invoice	Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.
  PPRD	prior period adjustment	An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice
  PROA	professional association deduction	Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association
  PROV	provider	Transaction counts and value totals by Provider Identifier.
  RECOV	recovery	Retroactive adjustment such as fee rate adjustment due to contract negotiations.
  RETRO	retro adjustment	Bonus payments based on performance, volume, etc. as agreed to by the payor.
  SENDAPP	sending application	Transaction counts and value totals by each instance of a messaging application on a single processor. It is a registered identifier known to the receivers.
  TRAN	transaction fee	Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
  WEEK	week	Transaction counts and value totals for each calendar week within the date range specified.
  YEAR	year	Transaction counts and value totals for each calendar year within the date range specified.
  _ActInvoiceAdjudicationPaymentGroupCode	ActInvoiceAdjudicationPaymentGroupCode	Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.
  _ActInvoiceAdjudicationPaymentSummaryCode	ActInvoiceAdjudicationPaymentSummaryCode	Codes representing a grouping of invoice elements (totals, sub-totals), reported through a Payment Advice or a Statement of Financial Activity (SOFA). The code can represent summaries by day, location, payee, etc.
  _ActInvoicePaymentCode	ActInvoiceAdjudicationPaymentGroupCode	Codes representing adjustments to a Payment Advice such as retroactive, clawback, garnishee, etc.

This value set expansion contains 28 concepts.