2.16.840.1.113883.1.11.19397/static-2012-07-24

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Value Set Name Value Set Id Version / Eingangsdatum Status
ActInvoiceElementCode 2.16.840.1.113883.1.11.19397 2012-07-24T00:00:00 definitiv
Level/Typ Code Anzeigename Kodesystem
1-A _ActInvoiceAdjudicationPaymentCode ActInvoiceAdjudicationPaymentCode 2.16.840.1.113883.5.4
2-A _ActInvoiceAdjudicationPaymentGroupCode ActInvoiceAdjudicationPaymentGroupCode 2.16.840.1.113883.5.4
3-L ALEC alternate electronic 2.16.840.1.113883.5.4
3-L BONUS bonus 2.16.840.1.113883.5.4
3-L CFWD carry forward adjusment 2.16.840.1.113883.5.4
3-L EDU education fees 2.16.840.1.113883.5.4
3-L EPYMT early payment fee 2.16.840.1.113883.5.4
3-L GARN garnishee 2.16.840.1.113883.5.4
3-L INVOICE submitted invoice 2.16.840.1.113883.5.4
3-L PINV paper invoice 2.16.840.1.113883.5.4
3-L PPRD prior period adjustment 2.16.840.1.113883.5.4
3-L PROA professional association deduction 2.16.840.1.113883.5.4
3-L RECOV recovery 2.16.840.1.113883.5.4
3-L RETRO retro adjustment 2.16.840.1.113883.5.4
3-L TRAN transaction fee 2.16.840.1.113883.5.4
2-A _ActInvoiceAdjudicationPaymentSummaryCode ActInvoiceAdjudicationPaymentSummaryCode 2.16.840.1.113883.5.4
3-L CONT contract 2.16.840.1.113883.5.4
3-L DAY day 2.16.840.1.113883.5.4
3-L INVTYPE invoice type 2.16.840.1.113883.5.4
3-L LOC location 2.16.840.1.113883.5.4
3-L MONTH month 2.16.840.1.113883.5.4
3-L PAYEE payee 2.16.840.1.113883.5.4
3-L PAYOR payor 2.16.840.1.113883.5.4
3-L PERIOD period 2.16.840.1.113883.5.4
3-L PROV provider 2.16.840.1.113883.5.4
3-L SENDAPP sending application 2.16.840.1.113883.5.4
3-L WEEK week 2.16.840.1.113883.5.4
3-L YEAR year 2.16.840.1.113883.5.4
1-A _ActInvoiceDetailCode ActInvoiceDetailCode 2.16.840.1.113883.5.4
2-A _ActInvoiceDetailClinicalProductCode ActInvoiceDetailClinicalProductCode 2.16.840.1.113883.5.4
3-L UNSPSC United Nations Standard Products and Services Classification 2.16.840.1.113883.5.4
2-A _ActInvoiceDetailDrugProductCode ActInvoiceDetailDrugProductCode 2.16.840.1.113883.5.4
3-L GTIN Global Trade Item Number 2.16.840.1.113883.5.4
3-L UPC Universal Product Code 2.16.840.1.113883.5.4
2-A _ActInvoiceDetailGenericCode ActInvoiceDetailGenericCode 2.16.840.1.113883.5.4
3-A _ActInvoiceDetailGenericAdjudicatorCode ActInvoiceDetailGenericAdjudicatorCode 2.16.840.1.113883.5.4
4-L COIN coinsurance 2.16.840.1.113883.5.4
4-L COPAYMENT patient co-pay 2.16.840.1.113883.5.4
4-L DEDUCTIBLE deductible 2.16.840.1.113883.5.4
4-L PAY payment 2.16.840.1.113883.5.4
4-L SPEND spend down 2.16.840.1.113883.5.4
3-A _ActInvoiceDetailGenericModifierCode ActInvoiceDetailGenericModifierCode 2.16.840.1.113883.5.4
4-L AFTHRS non-normal hours 2.16.840.1.113883.5.4
4-L ISOL isolation allowance 2.16.840.1.113883.5.4
4-L OOO out of office 2.16.840.1.113883.5.4
3-A _ActInvoiceDetailGenericProviderCode ActInvoiceDetailGenericProviderCode 2.16.840.1.113883.5.4
4-L CANCAPT cancelled appointment 2.16.840.1.113883.5.4
4-L DSC discount 2.16.840.1.113883.5.4
4-L ESA extraordinary service assessment 2.16.840.1.113883.5.4
4-L FFSTOP fee for service top off 2.16.840.1.113883.5.4
4-L FNLFEE final fee 2.16.840.1.113883.5.4
4-L FRSTFEE first fee 2.16.840.1.113883.5.4
4-L MARKUP markup or up-charge 2.16.840.1.113883.5.4
4-L MISSAPT missed appointment 2.16.840.1.113883.5.4
4-L PERFEE periodic fee 2.16.840.1.113883.5.4
4-L PERMBNS performance bonus 2.16.840.1.113883.5.4
4-L RESTOCK restocking fee 2.16.840.1.113883.5.4
4-L TRAVEL travel 2.16.840.1.113883.5.4
4-L URGENT urgent 2.16.840.1.113883.5.4
3-A _ActInvoiceDetailTaxCode ActInvoiceDetailTaxCode 2.16.840.1.113883.5.4
4-L FST federal sales tax 2.16.840.1.113883.5.4
4-L HST harmonized sales Tax 2.16.840.1.113883.5.4
4-L PST provincial/state sales tax 2.16.840.1.113883.5.4
2-A _ActInvoiceDetailPreferredAccommodationCode ActInvoiceDetailPreferredAccommodationCode 2.16.840.1.113883.5.4
3-A _ActEncounterAccommodationCode ActEncounterAccommodationCode 2.16.840.1.113883.5.4
4-A _HL7AccommodationCode HL7AccommodationCode 2.16.840.1.113883.5.4
5-L I Isolation 2.16.840.1.113883.5.4
5-L P Private 2.16.840.1.113883.5.4
5-L S Suite 2.16.840.1.113883.5.4
5-L SP Semi-private 2.16.840.1.113883.5.4
5-L W Ward 2.16.840.1.113883.5.4
1-A _ActInvoiceGroupCode ActInvoiceGroupCode 2.16.840.1.113883.5.4
2-A _ActInvoiceInterGroupCode ActInvoiceInterGroupCode 2.16.840.1.113883.5.4
3-L CPNDDRGING compound drug invoice group 2.16.840.1.113883.5.4
3-L CPNDINDING compound ingredient invoice group 2.16.840.1.113883.5.4
3-L CPNDSUPING compound supply invoice group 2.16.840.1.113883.5.4
3-L DRUGING drug invoice group 2.16.840.1.113883.5.4
3-L FRAMEING frame invoice group 2.16.840.1.113883.5.4
3-L LENSING lens invoice group 2.16.840.1.113883.5.4
3-L PRDING product invoice group 2.16.840.1.113883.5.4
2-A _ActInvoiceRootGroupCode ActInvoiceRootGroupCode 2.16.840.1.113883.5.4
3-L CPINV clinical product invoice 2.16.840.1.113883.5.4
3-L CSINV clinical service invoice 2.16.840.1.113883.5.4
3-L CSPINV clinical service and product 2.16.840.1.113883.5.4
3-L FININV financial invoice 2.16.840.1.113883.5.4
3-L OHSINV oral health service 2.16.840.1.113883.5.4
3-L PAINV preferred accommodation invoice 2.16.840.1.113883.5.4
3-L RXCINV Rx compound invoice 2.16.840.1.113883.5.4
3-L RXDINV Rx dispense invoice 2.16.840.1.113883.5.4
3-L SBFINV sessional or block fee invoice 2.16.840.1.113883.5.4
3-L VRXINV vision dispense invoice 2.16.840.1.113883.5.4
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