2.16.840.1.113883.1.11.19412/static-2012-07-24: Unterschied zwischen den Versionen

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| colspan=2 bgcolor="#F6F3EE"|''ActInvoiceAdjudicationPaymentCode''
 
| colspan=2 bgcolor="#F6F3EE"|''ActInvoiceAdjudicationPaymentCode''
 
| bgcolor="#F6F3EE"|2.16.840.1.113883.1.11.19412
 
| bgcolor="#F6F3EE"|2.16.840.1.113883.1.11.19412
−
| 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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|_ActInvoiceAdjudicationPaymentGroupCode
 
|_ActInvoiceAdjudicationPaymentGroupCode
 
|ActInvoiceAdjudicationPaymentGroupCode
 
|ActInvoiceAdjudicationPaymentGroupCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''ALEC'''
 
|'''ALEC'''
 
|alternate electronic
 
|alternate electronic
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''BONUS'''
 
|'''BONUS'''
 
|bonus
 
|bonus
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''CFWD'''
 
|'''CFWD'''
 
|carry forward adjusment
 
|carry forward adjusment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''EDU'''
 
|'''EDU'''
 
|education fees
 
|education fees
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''EPYMT'''
 
|'''EPYMT'''
 
|early payment fee
 
|early payment fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''GARN'''
 
|'''GARN'''
 
|garnishee
 
|garnishee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''INVOICE'''
 
|'''INVOICE'''
 
|submitted invoice
 
|submitted invoice
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PINV'''
 
|'''PINV'''
 
|paper invoice
 
|paper invoice
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PPRD'''
 
|'''PPRD'''
 
|prior period adjustment
 
|prior period adjustment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PROA'''
 
|'''PROA'''
 
|professional association deduction
 
|professional association deduction
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''RECOV'''
 
|'''RECOV'''
 
|recovery
 
|recovery
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''RETRO'''
 
|'''RETRO'''
 
|retro adjustment
 
|retro adjustment
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''TRAN'''
 
|'''TRAN'''
 
|transaction fee
 
|transaction fee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|1-A
 
|1-A
 
|_ActInvoiceAdjudicationPaymentSummaryCode
 
|_ActInvoiceAdjudicationPaymentSummaryCode
 
|ActInvoiceAdjudicationPaymentSummaryCode
 
|ActInvoiceAdjudicationPaymentSummaryCode
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''CONT'''
 
|'''CONT'''
 
|contract
 
|contract
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''DAY'''
 
|'''DAY'''
 
|day
 
|day
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''INVTYPE'''
 
|'''INVTYPE'''
 
|invoice type
 
|invoice type
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''LOC'''
 
|'''LOC'''
 
|location
 
|location
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''MONTH'''
 
|'''MONTH'''
 
|month
 
|month
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PAYEE'''
 
|'''PAYEE'''
 
|payee
 
|payee
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PAYOR'''
 
|'''PAYOR'''
 
|payor
 
|payor
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PERIOD'''
 
|'''PERIOD'''
 
|period
 
|period
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''PROV'''
 
|'''PROV'''
 
|provider
 
|provider
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''SENDAPP'''
 
|'''SENDAPP'''
 
|sending application
 
|sending application
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''WEEK'''
 
|'''WEEK'''
 
|week
 
|week
−
|2.16.840.1.113883.5.4
+
|ActCode
 
|-
 
|-
 
|2-L
 
|2-L
 
|'''YEAR'''
 
|'''YEAR'''
 
|year
 
|year
−
|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
ActInvoiceAdjudicationPaymentCode 2.16.840.1.113883.1.11.19412 2012-07-24 definitiv
Quell-Kodesystem(e):
Level/Typ Code Anzeigename Kodesystem
1-A _ActInvoiceAdjudicationPaymentGroupCode ActInvoiceAdjudicationPaymentGroupCode ActCode
2-L ALEC alternate electronic ActCode
2-L BONUS bonus ActCode
2-L CFWD carry forward adjusment ActCode
2-L EDU education fees ActCode
2-L EPYMT early payment fee ActCode
2-L GARN garnishee ActCode
2-L INVOICE submitted invoice ActCode
2-L PINV paper invoice ActCode
2-L PPRD prior period adjustment ActCode
2-L PROA professional association deduction ActCode
2-L RECOV recovery ActCode
2-L RETRO retro adjustment ActCode
2-L TRAN transaction fee ActCode
1-A _ActInvoiceAdjudicationPaymentSummaryCode ActInvoiceAdjudicationPaymentSummaryCode ActCode
2-L CONT contract ActCode
2-L DAY day ActCode
2-L INVTYPE invoice type ActCode
2-L LOC location ActCode
2-L MONTH month ActCode
2-L PAYEE payee ActCode
2-L PAYOR payor ActCode
2-L PERIOD period ActCode
2-L PROV provider ActCode
2-L SENDAPP sending application ActCode
2-L WEEK week ActCode
2-L YEAR year ActCode
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