Level/ Type | Code | Display Name / Intensional Definition | Code System |
---|
1‑A | _ActInvoiceAdjudicationPaymentCode | ActInvoiceAdjudicationPaymentCode | Act Code |
2‑A | _ActInvoiceAdjudicationPaymentGroupCode | ActInvoiceAdjudicationPaymentGroupCode | Act Code |
3‑L | ALEC | alternate electronic | Act Code |
3‑L | BONUS | bonus | Act Code |
3‑L | CFWD | carry forward adjusment | Act Code |
3‑L | EDU | education fees | Act Code |
3‑L | EPYMT | early payment fee | Act Code |
3‑L | GARN | garnishee | Act Code |
3‑L | INVOICE | submitted invoice | Act Code |
3‑L | PINV | paper invoice | Act Code |
3‑L | PPRD | prior period adjustment | Act Code |
3‑L | PROA | professional association deduction | Act Code |
3‑L | RECOV | recovery | Act Code |
3‑L | RETRO | retro adjustment | Act Code |
3‑L | TRAN | transaction fee | Act Code |
2‑A | _ActInvoiceAdjudicationPaymentSummaryCode | ActInvoiceAdjudicationPaymentSummaryCode | Act Code |
3‑L | CONT | contract | Act Code |
3‑L | DAY | day | Act Code |
3‑L | LOC | location | Act Code |
3‑L | MONTH | month | Act Code |
3‑L | PERIOD | period | Act Code |
3‑L | PROV | provider | Act Code |
3‑L | WEEK | week | Act Code |
3‑L | YEAR | year | Act Code |
3‑L | INVTYPE | invoice type | Act Code |
3‑L | PAYEE | payee | Act Code |
3‑L | PAYOR | payor | Act Code |
3‑L | SENDAPP | sending application | Act Code |
1‑A | _ActInvoiceDetailCode | ActInvoiceDetailCode | Act Code |
2‑A | _ActInvoiceDetailClinicalProductCode | ActInvoiceDetailClinicalProductCode | Act Code |
3‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
2‑A | _ActInvoiceDetailDrugProductCode | ActInvoiceDetailDrugProductCode | Act Code |
3‑L | GTIN | Global Trade Item Number | Act Code |
3‑L | UPC | Universal Product Code | Act Code |
2‑A | _ActInvoiceDetailGenericCode | ActInvoiceDetailGenericCode | Act Code |
3‑A | _ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | Act Code |
4‑L | COIN | coinsurance | Act Code |
4‑L | COPAYMENT | patient co-pay | Act Code |
4‑L | DEDUCTIBLE | deductible | Act Code |
4‑L | PAY | payment | Act Code |
4‑L | SPEND | spend down | Act Code |
3‑A | _ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | Act Code |
4‑L | AFTHRS | non-normal hours | Act Code |
4‑L | ISOL | isolation allowance | Act Code |
4‑L | OOO | out of office | Act Code |
3‑A | _ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | Act Code |
4‑L | CANCAPT | cancelled appointment | Act Code |
4‑L | DSC | discount | Act Code |
4‑L | ESA | extraordinary service assessment | Act Code |
4‑L | FFSTOP | fee for service top off | Act Code |
4‑L | FNLFEE | final fee | Act Code |
4‑L | FRSTFEE | first fee | Act Code |
4‑L | MARKUP | markup or up-charge | Act Code |
4‑L | MISSAPT | missed appointment | Act Code |
4‑L | PERFEE | periodic fee | Act Code |
4‑L | PERMBNS | performance bonus | Act Code |
4‑L | RESTOCK | restocking fee | Act Code |
4‑L | TRAVEL | travel | Act Code |
4‑L | URGENT | urgent | Act Code |
3‑A | _ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | Act Code |
4‑L | FST | federal sales tax | Act Code |
4‑L | HST | harmonized sales Tax | Act Code |
4‑L | PST | provincial/state sales tax | Act Code |
2‑A | _ActInvoiceDetailPreferredAccommodationCode | ActInvoiceDetailPreferredAccommodationCode | Act Code |
3‑A | _ActEncounterAccommodationCode | ActEncounterAccommodationCode | Act Code |
4‑A | _HL7AccommodationCode | HL7AccommodationCode | Act Code |
5‑L | I | Isolation | Act Code |
5‑L | P | Private | Act Code |
5‑L | S | Suite | Act Code |
5‑L | SP | Semi-private | Act Code |
5‑L | W | Ward | Act Code |
1‑A | _ActInvoiceGroupCode | ActInvoiceGroupCode | Act Code |
2‑A | _ActInvoiceInterGroupCode | ActInvoiceInterGroupCode | Act Code |
3‑L | CPNDDRGING | compound drug invoice group | Act Code |
3‑L | CPNDINDING | compound ingredient invoice group | Act Code |
3‑L | CPNDSUPING | compound supply invoice group | Act Code |
3‑L | DRUGING | drug invoice group | Act Code |
3‑L | FRAMEING | frame invoice group | Act Code |
3‑L | LENSING | lens invoice group | Act Code |
3‑L | PRDING | product invoice group | Act Code |
2‑A | _ActInvoiceRootGroupCode | ActInvoiceRootGroupCode | Act Code |
3‑L | CPINV | clinical product invoice | Act Code |
3‑L | CSINV | clinical service invoice | Act Code |
3‑L | CSPINV | clinical service and product | Act Code |
3‑L | FININV | financial invoice | Act Code |
3‑L | OHSINV | oral health service | Act Code |
3‑L | PAINV | preferred accommodation invoice | Act Code |
3‑L | RXCINV | Rx compound invoice | Act Code |
3‑L | RXDINV | Rx dispense invoice | Act Code |
3‑L | SBFINV | sessional or block fee invoice | Act Code |
3‑L | VRXINV | vision dispense invoice | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19398 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActInvoiceInterGroupCode | ActInvoiceInterGroupCode | Act Code |
2‑L | CPNDDRGING | compound drug invoice group | Act Code |
2‑L | CPNDINDING | compound ingredient invoice group | Act Code |
2‑L | CPNDSUPING | compound supply invoice group | Act Code |
2‑L | DRUGING | drug invoice group | Act Code |
2‑L | FRAMEING | frame invoice group | Act Code |
2‑L | LENSING | lens invoice group | Act Code |
2‑L | PRDING | product invoice group | Act Code |
1‑A | _ActInvoiceRootGroupCode | ActInvoiceRootGroupCode | Act Code |
2‑L | CPINV | clinical product invoice | Act Code |
2‑L | CSINV | clinical service invoice | Act Code |
2‑L | CSPINV | clinical service and product | Act Code |
2‑L | FININV | financial invoice | Act Code |
2‑L | OHSINV | oral health service | Act Code |
2‑L | PAINV | preferred accommodation invoice | Act Code |
2‑L | RXCINV | Rx compound invoice | Act Code |
2‑L | RXDINV | Rx dispense invoice | Act Code |
2‑L | SBFINV | sessional or block fee invoice | Act Code |
2‑L | VRXINV | vision dispense invoice | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19401 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActInvoiceDetailClinicalProductCode | ActInvoiceDetailClinicalProductCode | Act Code |
2‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
1‑A | _ActInvoiceDetailDrugProductCode | ActInvoiceDetailDrugProductCode | Act Code |
2‑L | GTIN | Global Trade Item Number | Act Code |
2‑L | UPC | Universal Product Code | Act Code |
1‑A | _ActInvoiceDetailGenericCode | ActInvoiceDetailGenericCode | Act Code |
2‑A | _ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | Act Code |
3‑L | COIN | coinsurance | Act Code |
3‑L | COPAYMENT | patient co-pay | Act Code |
3‑L | DEDUCTIBLE | deductible | Act Code |
3‑L | PAY | payment | Act Code |
3‑L | SPEND | spend down | Act Code |
2‑A | _ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | Act Code |
3‑L | AFTHRS | non-normal hours | Act Code |
3‑L | ISOL | isolation allowance | Act Code |
3‑L | OOO | out of office | Act Code |
2‑A | _ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | Act Code |
3‑L | CANCAPT | cancelled appointment | Act Code |
3‑L | DSC | discount | Act Code |
3‑L | ESA | extraordinary service assessment | Act Code |
3‑L | FFSTOP | fee for service top off | Act Code |
3‑L | FNLFEE | final fee | Act Code |
3‑L | FRSTFEE | first fee | Act Code |
3‑L | MARKUP | markup or up-charge | Act Code |
3‑L | MISSAPT | missed appointment | Act Code |
3‑L | PERFEE | periodic fee | Act Code |
3‑L | PERMBNS | performance bonus | Act Code |
3‑L | RESTOCK | restocking fee | Act Code |
3‑L | TRAVEL | travel | Act Code |
3‑L | URGENT | urgent | Act Code |
2‑A | _ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | Act Code |
3‑L | FST | federal sales tax | Act Code |
3‑L | HST | harmonized sales Tax | Act Code |
3‑L | PST | provincial/state sales tax | Act Code |
1‑A | _ActInvoiceDetailPreferredAccommodationCode | ActInvoiceDetailPreferredAccommodationCode | Act Code |
2‑A | _ActEncounterAccommodationCode | ActEncounterAccommodationCode | Act Code |
3‑A | _HL7AccommodationCode | HL7AccommodationCode | Act Code |
4‑L | I | Isolation | Act Code |
4‑L | P | Private | Act Code |
4‑L | S | Suite | Act Code |
4‑L | SP | Semi-private | Act Code |
4‑L | W | Ward | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19402 Flexibility 2014-03-26T00:00:00 | |
1‑L | GTIN | Global Trade Item Number | Act Code |
1‑L | UPC | Universal Product Code | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19404 Flexibility 2014-03-26T00:00:00 | |
1‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19883 Flexibility 2014-03-26T00:00:00 | |
0‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19406 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActEncounterAccommodationCode | ActEncounterAccommodationCode | Act Code |
2‑A | _HL7AccommodationCode | HL7AccommodationCode | Act Code |
3‑L | I | Isolation | Act Code |
3‑L | P | Private | Act Code |
3‑L | S | Suite | Act Code |
3‑L | SP | Semi-private | Act Code |
3‑L | W | Ward | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19407 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | Act Code |
2‑L | COIN | coinsurance | Act Code |
2‑L | COPAYMENT | patient co-pay | Act Code |
2‑L | DEDUCTIBLE | deductible | Act Code |
2‑L | PAY | payment | Act Code |
2‑L | SPEND | spend down | Act Code |
1‑A | _ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | Act Code |
2‑L | AFTHRS | non-normal hours | Act Code |
2‑L | ISOL | isolation allowance | Act Code |
2‑L | OOO | out of office | Act Code |
1‑A | _ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | Act Code |
2‑L | CANCAPT | cancelled appointment | Act Code |
2‑L | DSC | discount | Act Code |
2‑L | ESA | extraordinary service assessment | Act Code |
2‑L | FFSTOP | fee for service top off | Act Code |
2‑L | FNLFEE | final fee | Act Code |
2‑L | FRSTFEE | first fee | Act Code |
2‑L | MARKUP | markup or up-charge | Act Code |
2‑L | MISSAPT | missed appointment | Act Code |
2‑L | PERFEE | periodic fee | Act Code |
2‑L | PERMBNS | performance bonus | Act Code |
2‑L | RESTOCK | restocking fee | Act Code |
2‑L | TRAVEL | travel | Act Code |
2‑L | URGENT | urgent | Act Code |
1‑A | _ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | Act Code |
2‑L | FST | federal sales tax | Act Code |
2‑L | HST | harmonized sales Tax | Act Code |
2‑L | PST | provincial/state sales tax | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19415 Flexibility 2014-03-26T00:00:00 | |
| Include | Value Set 2.16.840.1.113883.1.11.19402 Flexibility 2014-03-26T00:00:00 | |
1‑L | GTIN | Global Trade Item Number | Act Code |
1‑L | UPC | Universal Product Code | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19404 Flexibility 2014-03-26T00:00:00 | |
1‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19883 Flexibility 2014-03-26T00:00:00 | |
0‑L | UNSPSC | United Nations Standard Products and Services Classification | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19407 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActInvoiceDetailGenericAdjudicatorCode | ActInvoiceDetailGenericAdjudicatorCode | Act Code |
2‑L | COIN | coinsurance | Act Code |
2‑L | COPAYMENT | patient co-pay | Act Code |
2‑L | DEDUCTIBLE | deductible | Act Code |
2‑L | PAY | payment | Act Code |
2‑L | SPEND | spend down | Act Code |
1‑A | _ActInvoiceDetailGenericModifierCode | ActInvoiceDetailGenericModifierCode | Act Code |
2‑L | AFTHRS | non-normal hours | Act Code |
2‑L | ISOL | isolation allowance | Act Code |
2‑L | OOO | out of office | Act Code |
1‑A | _ActInvoiceDetailGenericProviderCode | ActInvoiceDetailGenericProviderCode | Act Code |
2‑L | CANCAPT | cancelled appointment | Act Code |
2‑L | DSC | discount | Act Code |
2‑L | ESA | extraordinary service assessment | Act Code |
2‑L | FFSTOP | fee for service top off | Act Code |
2‑L | FNLFEE | final fee | Act Code |
2‑L | FRSTFEE | first fee | Act Code |
2‑L | MARKUP | markup or up-charge | Act Code |
2‑L | MISSAPT | missed appointment | Act Code |
2‑L | PERFEE | periodic fee | Act Code |
2‑L | PERMBNS | performance bonus | Act Code |
2‑L | RESTOCK | restocking fee | Act Code |
2‑L | TRAVEL | travel | Act Code |
2‑L | URGENT | urgent | Act Code |
1‑A | _ActInvoiceDetailTaxCode | ActInvoiceDetailTaxCode | Act Code |
2‑L | FST | federal sales tax | Act Code |
2‑L | HST | harmonized sales Tax | Act Code |
2‑L | PST | provincial/state sales tax | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19416 Flexibility 2014-03-26T00:00:00 | |
| Include | Value Set 2.16.840.1.113883.1.11.19406 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActEncounterAccommodationCode | ActEncounterAccommodationCode | Act Code |
2‑A | _HL7AccommodationCode | HL7AccommodationCode | Act Code |
3‑L | I | Isolation | Act Code |
3‑L | P | Private | Act Code |
3‑L | S | Suite | Act Code |
3‑L | SP | Semi-private | Act Code |
3‑L | W | Ward | Act Code |
| Include | Value Set 2.16.840.1.113883.1.11.19412 Flexibility 2014-03-26T00:00:00 | |
1‑A | _ActInvoiceAdjudicationPaymentGroupCode | ActInvoiceAdjudicationPaymentGroupCode | Act Code |
2‑L | ALEC | alternate electronic | Act Code |
2‑L | BONUS | bonus | Act Code |
2‑L | CFWD | carry forward adjusment | Act Code |
2‑L | EDU | education fees | Act Code |
2‑L | EPYMT | early payment fee | Act Code |
2‑L | GARN | garnishee | Act Code |
2‑L | INVOICE | submitted invoice | Act Code |
2‑L | PINV | paper invoice | Act Code |
2‑L | PPRD | prior period adjustment | Act Code |
2‑L | PROA | professional association deduction | Act Code |
2‑L | RECOV | recovery | Act Code |
2‑L | RETRO | retro adjustment | Act Code |
2‑L | TRAN | transaction fee | Act Code |
1‑A | _ActInvoiceAdjudicationPaymentSummaryCode | ActInvoiceAdjudicationPaymentSummaryCode | Act Code |
2‑L | CONT | contract | Act Code |
2‑L | DAY | day | Act Code |
2‑L | LOC | location | Act Code |
2‑L | MONTH | month | Act Code |
2‑L | PERIOD | period | Act Code |
2‑L | PROV | provider | Act Code |
2‑L | WEEK | week | Act Code |
2‑L | YEAR | year | Act Code |
2‑L | INVTYPE | invoice type | Act Code |
2‑L | PAYEE | payee | Act Code |
2‑L | PAYOR | payor | Act Code |
2‑L | SENDAPP | sending application | Act Code |
|