2.16.840.1.113883.1.11.19412/static-2012-07-24

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Value Set Name Value Set Id Version / Eingangsdatum Status
ActInvoiceAdjudicationPaymentCode 2.16.840.1.113883.1.11.19412 2012-07-24T00:00:00 definitiv
Level/Typ Code Anzeigename Kodesystem
1-A _ActInvoiceAdjudicationPaymentGroupCode ActInvoiceAdjudicationPaymentGroupCode 2.16.840.1.113883.5.4
2-L ALEC alternate electronic 2.16.840.1.113883.5.4
2-L BONUS bonus 2.16.840.1.113883.5.4
2-L CFWD carry forward adjusment 2.16.840.1.113883.5.4
2-L EDU education fees 2.16.840.1.113883.5.4
2-L EPYMT early payment fee 2.16.840.1.113883.5.4
2-L GARN garnishee 2.16.840.1.113883.5.4
2-L INVOICE submitted invoice 2.16.840.1.113883.5.4
2-L PINV paper invoice 2.16.840.1.113883.5.4
2-L PPRD prior period adjustment 2.16.840.1.113883.5.4
2-L PROA professional association deduction 2.16.840.1.113883.5.4
2-L RECOV recovery 2.16.840.1.113883.5.4
2-L RETRO retro adjustment 2.16.840.1.113883.5.4
2-L TRAN transaction fee 2.16.840.1.113883.5.4
1-A _ActInvoiceAdjudicationPaymentSummaryCode ActInvoiceAdjudicationPaymentSummaryCode 2.16.840.1.113883.5.4
2-L CONT contract 2.16.840.1.113883.5.4
2-L DAY day 2.16.840.1.113883.5.4
2-L INVTYPE invoice type 2.16.840.1.113883.5.4
2-L LOC location 2.16.840.1.113883.5.4
2-L MONTH month 2.16.840.1.113883.5.4
2-L PAYEE payee 2.16.840.1.113883.5.4
2-L PAYOR payor 2.16.840.1.113883.5.4
2-L PERIOD period 2.16.840.1.113883.5.4
2-L PROV provider 2.16.840.1.113883.5.4
2-L SENDAPP sending application 2.16.840.1.113883.5.4
2-L WEEK week 2.16.840.1.113883.5.4
2-L YEAR year 2.16.840.1.113883.5.4
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