Union of http://terminology.hl7.org/CodeSystem/v2-0553 and http://terminology.hl7.org/CodeSystem/v2-0553

This is the CodeSystem that contains all the codes in invoiceControl (http://terminology.hl7.org/CodeSystem/v2-0553) and invoiceControl (http://terminology.hl7.org/CodeSystem/v2-0553). E.g. what you have to deal with if you get resources containing codes in either of them

CodeSystem

Generated Narrative: CodeSystem 0229f20e-bdf6-4558-8625-5d09cf27fb48-2645

Properties

This code system defines the following properties for its concepts

NameCodeURITypeDescription
statusstatushttp://terminology.hl7.org/CodeSystem/utg-concept-properties#statuscodeStatus of the concept
deprecateddeprecatedhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecatedcodeVersion of HL7 in which the code was deprecated
V2 Concept Commentv2-concCommenthttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentstringV2 Concept Comment
V2 Concept Comment As Publishedv2-concCommentAsPubhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPubstringV2 Concept Comment As Published
statusstatushttp://terminology.hl7.org/CodeSystem/utg-concept-properties#statuscodeStatus of the concept
deprecateddeprecatedhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecatedcodeVersion of HL7 in which the code was deprecated
V2 Concept Commentv2-concCommenthttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentstringV2 Concept Comment
V2 Concept Comment As Publishedv2-concCommentAsPubhttp://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concCommentAsPubstringV2 Concept Comment As Published

Concepts

This code system http://hl7.org/fhir/comparison/CodeSystem/0229f20e-bdf6-4558-8625-5d09cf27fb48-2645 defines codes, but no codes are represented here

CodeDisplayDefinitionV2 Concept CommentV2 Concept Comment As PublishedV2 Concept CommentV2 Concept Comment As Published
OR Original InvoiceOriginal Invoice
CN Cancel InvoiceCancel InvoiceCan 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 recordsCan 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 recordsCan 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 recordsCan 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 GroupCancel Invoice Product/Service GroupCancel a specific Product/Service Group in an Invoice, Cancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice, Cancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice, Cancel a specific Product/Service Group in an InvoiceCancel a specific Product/Service Group in an Invoice, Cancel a specific Product/Service Group in an Invoice
CL Cancel Invoice Product/Service Line ItemCancel Invoice Product/Service Line ItemCancel a specific Product/Service Line Item in an Invoice, Cancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice, Cancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice, Cancel a specific Product/Service Line Item in an InvoiceCancel a specific Product/Service Line Item in an Invoice, Cancel a specific Product/Service Line Item in an Invoice
PD Pre-Determination InvoicePre-Determination InvoiceCan 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 PayerCan 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 PayerCan 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 PayerCan 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-AssessmentRe-AssessmentUsed on EHC^E04 only, Used on EHC^E04 onlyUsed on EHC^E04 only, Used on EHC^E04 onlyUsed on EHC^E04 only, Used on EHC^E04 onlyUsed on EHC^E04 only, Used on EHC^E04 only
OA Original AuthorizationOriginal Authorization
SA Special AuthorizationSpecial Authorization
AI Combined Authorization and Adjudication requestCombined Authorization and Adjudication request
PA Pre-AuthorizationPre-Authorization
AA Authorization request for inpatient admissionAuthorization request for inpatient admission
EA Authorization request for inpatient stay extensionAuthorization request for inpatient stay extension
RC Referral Pre-AuthorizationReferral Pre-Authorization
CA Cancel Authorization requestCancel Authorization request
CP Copy of InvoiceCopy of Invoice
CQ Coverage Register QueryCoverage Register Query
RU Referral authorizationReferral authorization