Release 4B Ballot #1

This page is part of the FHIR Specification v4.1.0: R4B Ballot. About the R4B version of FHIR. The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions . Page versions: R4B R4 R3

4.3.14.276 Code System http://terminology.hl7.org/CodeSystem/payment-adjustment-reason

Financial Management Work Group Maturity Level: 0Informative Use Context: Any

This is a code system defined by the FHIR project.

Summary

Defining URL:http://terminology.hl7.org/CodeSystem/payment-adjustment-reason
Version:4.1.0
Name:PaymentAdjustmentReasonCodes
Title:Payment Adjustment Reason Codes
Definition:

This value set includes smattering of Payment Adjustment Reason codes.

Committee:Financial Management Work Group
OID:2.16.840.1.113883.4.642.1.1173 (for OID based terminology systems)
Copyright:

This is an example set.

Source ResourceXML / JSON

This Code system is used in the following value sets:

4.3.14.276.1 Content

This code system http://terminology.hl7.org/CodeSystem/payment-adjustment-reason defines the following codes:

CodeDisplayDefinition
a001 Prior Payment ReversalPrior Payment Reversal
a002 Prior OverpaymentPrior Overpayment

 

See the full registry of code systems defined as part of FHIR.

Explanation of the columns that may appear on this page:

LevelA few code lists that FHIR defines are hierarchical - each code is assigned a level. See Code System for further information.
SourceThe source of the definition of the code (when the value set draws in codes defined elsewhere)
CodeThe code (used as the code in the resource instance). If the code is in italics, this indicates that the code is not selectable ('Abstract')
DisplayThe 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
DefinitionAn explanation of the meaning of the concept
CommentsAdditional notes about how to use the code