2.16.840.1.113883.1.11.19407/static-2012-07-24: Unterschied zwischen den Versionen

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| colspan=2 bgcolor="#F6F3EE"|''ActInvoiceDetailGenericCode''
 
| colspan=2 bgcolor="#F6F3EE"|''ActInvoiceDetailGenericCode''
 
| bgcolor="#F6F3EE"|2.16.840.1.113883.1.11.19407
 
| bgcolor="#F6F3EE"|2.16.840.1.113883.1.11.19407
−
| bgcolor="#F6F3EE"|2012-07-24T00:00:00
+
| bgcolor="#F6F3EE"|2012-07-24
 
| bgcolor="#F6F3EE"|definitiv
 
| bgcolor="#F6F3EE"|definitiv
 +
|-
 +
| colspan=5 | Quell-Kodesystem(e):
 +
* [[2.16.840.1.113883.5.4]] (ActCode)
 
|-
 
|-
 
! bgcolor="#ECE9E4" align="left"|'''Level/Typ'''
 
! bgcolor="#ECE9E4" align="left"|'''Level/Typ'''
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|_ActInvoiceDetailGenericAdjudicatorCode
 
|_ActInvoiceDetailGenericAdjudicatorCode
 
|ActInvoiceDetailGenericAdjudicatorCode
 
|ActInvoiceDetailGenericAdjudicatorCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''COIN'''
 
|'''COIN'''
 
|coinsurance
 
|coinsurance
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''COPAYMENT'''
 
|'''COPAYMENT'''
 
|patient co-pay
 
|patient co-pay
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''DEDUCTIBLE'''
 
|'''DEDUCTIBLE'''
 
|deductible
 
|deductible
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PAY'''
 
|'''PAY'''
 
|payment
 
|payment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''SPEND'''
 
|'''SPEND'''
 
|spend down
 
|spend down
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|1-A
 
|1-A
 
|_ActInvoiceDetailGenericModifierCode
 
|_ActInvoiceDetailGenericModifierCode
 
|ActInvoiceDetailGenericModifierCode
 
|ActInvoiceDetailGenericModifierCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''AFTHRS'''
 
|'''AFTHRS'''
 
|non-normal hours
 
|non-normal hours
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''ISOL'''
 
|'''ISOL'''
 
|isolation allowance
 
|isolation allowance
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''OOO'''
 
|'''OOO'''
 
|out of office
 
|out of office
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|1-A
 
|1-A
 
|_ActInvoiceDetailGenericProviderCode
 
|_ActInvoiceDetailGenericProviderCode
 
|ActInvoiceDetailGenericProviderCode
 
|ActInvoiceDetailGenericProviderCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''CANCAPT'''
 
|'''CANCAPT'''
 
|cancelled appointment
 
|cancelled appointment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''DSC'''
 
|'''DSC'''
 
|discount
 
|discount
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''ESA'''
 
|'''ESA'''
 
|extraordinary service assessment
 
|extraordinary service assessment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''FFSTOP'''
 
|'''FFSTOP'''
 
|fee for service top off
 
|fee for service top off
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''FNLFEE'''
 
|'''FNLFEE'''
 
|final fee
 
|final fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''FRSTFEE'''
 
|'''FRSTFEE'''
 
|first fee
 
|first fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''MARKUP'''
 
|'''MARKUP'''
 
|markup or up-charge
 
|markup or up-charge
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''MISSAPT'''
 
|'''MISSAPT'''
 
|missed appointment
 
|missed appointment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PERFEE'''
 
|'''PERFEE'''
 
|periodic fee
 
|periodic fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PERMBNS'''
 
|'''PERMBNS'''
 
|performance bonus
 
|performance bonus
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''RESTOCK'''
 
|'''RESTOCK'''
 
|restocking fee
 
|restocking fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''TRAVEL'''
 
|'''TRAVEL'''
 
|travel
 
|travel
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''URGENT'''
 
|'''URGENT'''
 
|urgent
 
|urgent
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|1-A
 
|1-A
 
|_ActInvoiceDetailTaxCode
 
|_ActInvoiceDetailTaxCode
 
|ActInvoiceDetailTaxCode
 
|ActInvoiceDetailTaxCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''FST'''
 
|'''FST'''
 
|federal sales tax
 
|federal sales tax
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''HST'''
 
|'''HST'''
 
|harmonized sales Tax
 
|harmonized sales Tax
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PST'''
 
|'''PST'''
 
|provincial/state sales tax
 
|provincial/state sales tax
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|}
 
|}

Aktuelle Version vom 11. November 2012, 18:34 Uhr

Value Set Name Value Set Id Version / Eingangsdatum Status
ActInvoiceDetailGenericCode 2.16.840.1.113883.1.11.19407 2012-07-24 definitiv
Quell-Kodesystem(e):
Level/Typ Code Anzeigename Kodesystem
1-A _ActInvoiceDetailGenericAdjudicatorCode ActInvoiceDetailGenericAdjudicatorCode ActCode
2-L COIN coinsurance ActCode
2-L COPAYMENT patient co-pay ActCode
2-L DEDUCTIBLE deductible ActCode
2-L PAY payment ActCode
2-L SPEND spend down ActCode
1-A _ActInvoiceDetailGenericModifierCode ActInvoiceDetailGenericModifierCode ActCode
2-L AFTHRS non-normal hours ActCode
2-L ISOL isolation allowance ActCode
2-L OOO out of office ActCode
1-A _ActInvoiceDetailGenericProviderCode ActInvoiceDetailGenericProviderCode ActCode
2-L CANCAPT cancelled appointment ActCode
2-L DSC discount ActCode
2-L ESA extraordinary service assessment ActCode
2-L FFSTOP fee for service top off ActCode
2-L FNLFEE final fee ActCode
2-L FRSTFEE first fee ActCode
2-L MARKUP markup or up-charge ActCode
2-L MISSAPT missed appointment ActCode
2-L PERFEE periodic fee ActCode
2-L PERMBNS performance bonus ActCode
2-L RESTOCK restocking fee ActCode
2-L TRAVEL travel ActCode
2-L URGENT urgent ActCode
1-A _ActInvoiceDetailTaxCode ActInvoiceDetailTaxCode ActCode
2-L FST federal sales tax ActCode
2-L HST harmonized sales Tax ActCode
2-L PST provincial/state sales tax ActCode
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