FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5
0.0.1-snapshot-2 - informative
FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5
0.0.1-snapshot-2 - informative
FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5 - Version 0.0.1-snapshot-2. See the Directory of published versions
| Page standards status: Informative | Maturity Level: 0 |
<ValueSet xmlns="http://hl7.org/fhir">
<id value="R5-v3-ActInvoiceAdjudicationPaymentCode-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-ActInvoiceAdjudicationPaymentCode-for-R4</b></p><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4"> </a><a name="hcR5-v3-ActInvoiceAdjudicationPaymentCode-for-R4"> </a><p>This value set expansion contains 25 concepts.</p><table class="codes"><tr><td style="white-space:nowrap"><b>Code</b></td><td><b>System</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-ALEC"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-ALEC">ALEC</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>alternate electronic</td><td><div><p>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).</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-BONUS"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-BONUS">BONUS</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>bonus</td><td><div><p>Bonus payments based on performance, volume, etc. as agreed to by the payor.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-CFWD"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-CFWD">CFWD</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>carry forward adjusment</td><td><div><p>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-EDU"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-EDU">EDU</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>education fees</td><td><div><p>Fees deducted on behalf of a payee for tuition and continuing education.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-EPYMT"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT">EPYMT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>early payment fee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-GARN"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-GARN">GARN</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>garnishee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-INVOICE"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE">INVOICE</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>submitted invoice</td><td><div><p>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PINV"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PINV">PINV</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>paper invoice</td><td><div><p>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PPRD"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PPRD">PPRD</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>prior period adjustment</td><td><div><p>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PROA"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PROA">PROA</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>professional association deduction</td><td><div><p>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-RECOV"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-RECOV">RECOV</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>recovery</td><td><div><p>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-RETRO"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-RETRO">RETRO</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>retro adjustment</td><td><div><p>Bonus payments based on performance, volume, etc. as agreed to by the payor.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-TRAN"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-TRAN">TRAN</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>transaction fee</td><td><div><p>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-CONT"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-CONT">CONT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>contract</td><td><div><p>Transaction counts and value totals by Contract Identifier.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-DAY"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-DAY">DAY</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>day</td><td><div><p>Transaction counts and value totals for each calendar day within the date range specified.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-LOC"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-LOC">LOC</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>location</td><td><div><p>Transaction counts and value totals by service location (e.g clinic).</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-MONTH"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-MONTH">MONTH</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>month</td><td><div><p>Transaction counts and value totals for each calendar month within the date range specified.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PERIOD"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PERIOD">PERIOD</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>period</td><td><div><p>Transaction counts and value totals for the date range specified.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PROV"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PROV">PROV</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>provider</td><td><div><p>Transaction counts and value totals by Provider Identifier.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-WEEK"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-WEEK">WEEK</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>week</td><td><div><p>Transaction counts and value totals for each calendar week within the date range specified.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-YEAR"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-YEAR">YEAR</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>year</td><td><div><p>Transaction counts and value totals for each calendar year within the date range specified.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-INVTYPE"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-INVTYPE">INVTYPE</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>invoice type</td><td><div><p>Transaction counts and value totals by invoice type (e.g. RXDINV - Pharmacy Dispense)</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PAYEE"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PAYEE">PAYEE</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>payee</td><td><div><p>Transaction counts and value totals by each instance of an invoice payee.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PAYOR"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PAYOR">PAYOR</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>payor</td><td><div><p>Transaction counts and value totals by each instance of an invoice payor.</p>
</div></td></tr><tr><td style="white-space:nowrap"><a name="R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-SENDAPP"> </a> <a href="http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-SENDAPP">SENDAPP</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</td><td>sending application</td><td><div><p>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.</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="0.0.1-snapshot-2"/>
</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/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
</extension>
</valueInteger>
</extension>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
<valueCode value="informative">
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
<valueCanonical
value="http://hl7.org/fhir/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
</extension>
</valueCode>
</extension>
<url
value="http://hl7.org/fhir/5.0/ValueSet/R5-v3-ActInvoiceAdjudicationPaymentCode-for-R4"/>
<version value="0.0.1-snapshot-2"/>
<name value="R5_v3_ActInvoiceAdjudicationPaymentCode_for_R4"/>
<title
value="Cross-version VS for R5.ActInvoiceAdjudicationPaymentCode for use in FHIR R4"/>
<status value="active"/>
<experimental value="false"/>
<date value="2025-09-01T22:37:04.888598+10:00"/>
<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 concepts from http://terminology.hl7.org/ValueSet/v3-ActInvoiceAdjudicationPaymentCode|2.0.0 for use in FHIR R4. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4."/>
<jurisdiction>
<coding>
<system value="http://unstats.un.org/unsd/methods/m49/m49.htm"/>
<code value="001"/>
<display value="World"/>
</coding>
</jurisdiction>
<compose>
<include>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<concept>
<code value="ALEC"/>
<display value="alternate electronic"/>
</concept>
<concept>
<code value="BONUS"/>
<display value="bonus"/>
</concept>
<concept>
<code value="CFWD"/>
<display value="carry forward adjusment"/>
</concept>
<concept>
<code value="EDU"/>
<display value="education fees"/>
</concept>
<concept>
<code value="EPYMT"/>
<display value="early payment fee"/>
</concept>
<concept>
<code value="GARN"/>
<display value="garnishee"/>
</concept>
<concept>
<code value="INVOICE"/>
<display value="submitted invoice"/>
</concept>
<concept>
<code value="PINV"/>
<display value="paper invoice"/>
</concept>
<concept>
<code value="PPRD"/>
<display value="prior period adjustment"/>
</concept>
<concept>
<code value="PROA"/>
<display value="professional association deduction"/>
</concept>
<concept>
<code value="RECOV"/>
<display value="recovery"/>
</concept>
<concept>
<code value="RETRO"/>
<display value="retro adjustment"/>
</concept>
<concept>
<code value="TRAN"/>
<display value="transaction fee"/>
</concept>
<concept>
<code value="CONT"/>
<display value="contract"/>
</concept>
<concept>
<code value="DAY"/>
<display value="day"/>
</concept>
<concept>
<code value="LOC"/>
<display value="location"/>
</concept>
<concept>
<code value="MONTH"/>
<display value="month"/>
</concept>
<concept>
<code value="PERIOD"/>
<display value="period"/>
</concept>
<concept>
<code value="PROV"/>
<display value="provider"/>
</concept>
<concept>
<code value="WEEK"/>
<display value="week"/>
</concept>
<concept>
<code value="YEAR"/>
<display value="year"/>
</concept>
<concept>
<code value="INVTYPE"/>
<display value="invoice type"/>
</concept>
<concept>
<code value="PAYEE"/>
<display value="payee"/>
</concept>
<concept>
<code value="PAYOR"/>
<display value="payor"/>
</concept>
<concept>
<code value="SENDAPP"/>
<display value="sending application"/>
</concept>
</include>
</compose>
<expansion>
<timestamp value="2025-09-01T22:37:04.888592+10:00"/>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="ALEC"/>
<display value="alternate electronic"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="BONUS"/>
<display value="bonus"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="CFWD"/>
<display value="carry forward adjusment"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="EDU"/>
<display value="education fees"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="EPYMT"/>
<display value="early payment fee"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="GARN"/>
<display value="garnishee"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="INVOICE"/>
<display value="submitted invoice"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PINV"/>
<display value="paper invoice"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PPRD"/>
<display value="prior period adjustment"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PROA"/>
<display value="professional association deduction"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="RECOV"/>
<display value="recovery"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="RETRO"/>
<display value="retro adjustment"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="TRAN"/>
<display value="transaction fee"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="CONT"/>
<display value="contract"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="DAY"/>
<display value="day"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="LOC"/>
<display value="location"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="MONTH"/>
<display value="month"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PERIOD"/>
<display value="period"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PROV"/>
<display value="provider"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="WEEK"/>
<display value="week"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="YEAR"/>
<display value="year"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="INVTYPE"/>
<display value="invoice type"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PAYEE"/>
<display value="payee"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PAYOR"/>
<display value="payor"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="SENDAPP"/>
<display value="sending application"/>
</contains>
</expansion>
</ValueSet>
IG © 2025+ FHIR Infrastructure. Package hl7.fhir.uv.xver-r5.r4#0.0.1-snapshot-2 based on FHIR 4.0.1. Generated 2025-09-13
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