2.16.840.1.113883.1.11.19414/static-2012-07-24

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Value Set Name Value Set Id Version / Eingangsdatum Status
ActInvoiceAdjudicationPaymentGroupCode 2.16.840.1.113883.1.11.19414 2012-07-24T00:00:00 definitiv
Level/Typ Code Anzeigename Kodesystem
1-L ALEC alternate electronic 2.16.840.1.113883.5.4
1-L BONUS bonus 2.16.840.1.113883.5.4
1-L CFWD carry forward adjusment 2.16.840.1.113883.5.4
1-L EDU education fees 2.16.840.1.113883.5.4
1-L EPYMT early payment fee 2.16.840.1.113883.5.4
1-L GARN garnishee 2.16.840.1.113883.5.4
1-L INVOICE submitted invoice 2.16.840.1.113883.5.4
1-L PINV paper invoice 2.16.840.1.113883.5.4
1-L PPRD prior period adjustment 2.16.840.1.113883.5.4
1-L PROA professional association deduction 2.16.840.1.113883.5.4
1-L RECOV recovery 2.16.840.1.113883.5.4
1-L RETRO retro adjustment 2.16.840.1.113883.5.4
1-L TRAN transaction fee 2.16.840.1.113883.5.4