ActInvoicePaymentCode

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        "url" : "http://health-samurai.io/extensions/excised-data"
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  "date" : "2014-03-26",
  "publisher" : "Health Level Seven International",
  "name" : "ActInvoicePaymentCode",
  "copyright" : "This material derives from the HL7 Terminology THO. THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license.html",
  "experimental" : false,
  "resourceType" : "ValueSet",
  "title" : "ActInvoicePaymentCode",
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  "status" : "active",
  "language" : "en",
  "id" : "v3-ActInvoicePaymentCode",
  "url" : "http://terminology.hl7.org/ValueSet/v3-ActInvoicePaymentCode",
  "identifier" : [ {
    "system" : "urn:ietf:rfc:3986",
    "value" : "urn:oid:2.16.840.1.113883.1.11.19673"
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  "version" : "3.0.0",
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  "text" : {
    "div" : "<div xmlns=\"http://www.w3.org/1999/xhtml\" xml:lang=\"en\" lang=\"en\"><p class=\"res-header-id\"><b>Generated Narrative: ValueSet v3-ActInvoicePaymentCode</b></p><a name=\"v3-ActInvoicePaymentCode\"> </a><a name=\"hcv3-ActInvoicePaymentCode\"> </a><div style=\"display: inline-block; background-color: #d9e0e7; padding: 6px; margin: 4px; border: 1px solid #8da1b4; border-radius: 5px; line-height: 60%\"><p style=\"margin-bottom: 0px\">Language: en</p></div><ul><li>Include these codes as defined in <a href=\"CodeSystem-v3-ActCode.html\"><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></a><span title=\"Version is not explicitly stated, which means it is fixed to the version provided in this specification\"> version &#x1F4E6;10.0.0</span><table class=\"none\"><tr><td style=\"white-space:nowrap\"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-BONUS\">BONUS</a></td><td style=\"color: #cccccc\">bonus</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-CFWD\">CFWD</a></td><td style=\"color: #cccccc\">carry forward adjusment</td><td>An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EDU\">EDU</a></td><td style=\"color: #cccccc\">education fees</td><td>Fees deducted on behalf of a payee for tuition and continuing education.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-EPYMT\">EPYMT</a></td><td style=\"color: #cccccc\">early payment fee</td><td>Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-GARN\">GARN</a></td><td style=\"color: #cccccc\">garnishee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-INVOICE\">INVOICE</a></td><td style=\"color: #cccccc\">submitted invoice</td><td>Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results..</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PINV\">PINV</a></td><td style=\"color: #cccccc\">paper invoice</td><td>Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PPRD\">PPRD</a></td><td style=\"color: #cccccc\">prior period adjustment</td><td>An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-PROA\">PROA</a></td><td style=\"color: #cccccc\">professional association deduction</td><td>Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RECOV\">RECOV</a></td><td style=\"color: #cccccc\">recovery</td><td>Retroactive adjustment such as fee rate adjustment due to contract negotiations.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-RETRO\">RETRO</a></td><td style=\"color: #cccccc\">retro adjustment</td><td>Bonus payments based on performance, volume, etc. as agreed to by the payor.</td></tr><tr><td><a href=\"CodeSystem-v3-ActCode.html#v3-ActCode-TRAN\">TRAN</a></td><td style=\"color: #cccccc\">transaction fee</td><td>Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.</td></tr></table></li></ul></div>",
    "status" : "extensions"
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