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
|