Generated Narrative: CodeSystem v2-0553 Properties This code system defines the following properties for its concepts Name Code URI Type Description status status http://terminology.hl7.org/CodeSystem/utg-concept-properties#status code Status of the concept deprecated deprecated http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecated code Version of HL7 in which the code was deprecated V2 Concept Comment v2-concComment http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concComment string V2 Concept Comment V2 Concept Comment As Published v2-concCommentAsPub http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPub string V2 Concept Comment As Published Concepts This case-sensitive code system http://terminology.hl7.org/CodeSystem/v2-0553 defines the following codes in a Is-A hierarchy: Code Display Definition V2 Concept Comment V2 Concept Comment As Published OR Original Invoice Original Invoice CN Cancel Invoice Cancel Invoice Can be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records Can be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records CG Cancel Invoice Product/Service Group Cancel Invoice Product/Service Group Cancel a specific Product/Service Group in an Invoice Cancel a specific Product/Service Group in an Invoice CL Cancel Invoice Product/Service Line Item Cancel Invoice Product/Service Line Item Cancel a specific Product/Service Line Item in an Invoice Cancel a specific Product/Service Line Item in an Invoice PD Pre-Determination Invoice Pre-Determination Invoice Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer RA Re-Assessment Re-Assessment Used on EHC^E04 only Used on EHC^E04 only OA Original Authorization Original Authorization SA Special Authorization Special Authorization AI Combined Authorization and Adjudication request Combined Authorization and Adjudication request PA Pre-Authorization Pre-Authorization AA Authorization request for inpatient admission Authorization request for inpatient admission EA Authorization request for inpatient stay extension Authorization request for inpatient stay extension RC Referral Pre-Authorization Referral Pre-Authorization CA Cancel Authorization request Cancel Authorization request CP Copy of Invoice Copy of Invoice CQ Coverage Register Query Coverage Register Query RU Referral authorization Referral authorization
Code system of concepts used to specify what action is being performed by this message. Used in the Invoice (IVC) segment in HL7 Version 2.x messaging.
Underlying Master Code System for V2 table 0553 (Invoice Control Code)
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Version of HL7 in which the code was deprecated
Can be used to reverse or cancel an invoice in progress or reverse a paid invoice. Receiver may only mark Invoice as cancelled, not purge records
Cancel a specific Product/Service Group in an Invoice
Cancel Invoice Product/Service Line Item
Cancel a specific Product/Service Line Item in an Invoice
Can be used to submit an invoice through a Payer's edit and adjudication engine to determine if the invoice will be paid - does not result in payment by Payer
Combined Authorization and Adjudication request
Authorization request for inpatient admission
Authorization request for inpatient stay extension