Generated Narrative: ValueSet v3-ActInvoicePaymentCode Language: en Include these codes as defined in http://terminology.hl7.org/CodeSystem/v3-ActCode version ?9.0.0 Code Display Definition BONUS bonus Bonus payments based on performance, volume, etc. as agreed to by the payor. CFWD carry forward adjusment An amount still owing to the payor but the payment is 0$ and this cannot be settled until a future payment is made. EDU education fees Fees deducted on behalf of a payee for tuition and continuing education. EPYMT early payment fee Fees deducted on behalf of a payee for charges based on a shorter payment frequency (i.e. next day versus biweekly payments. GARN garnishee Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee. INVOICE submitted invoice Payment is based on a payment intent for a previously submitted Invoice, based on formal adjudication results.. PINV paper invoice Payment initiated by the payor as the result of adjudicating a paper (original, may have been faxed) invoice. PPRD prior period adjustment An amount that was owed to the payor as indicated, by a carry forward adjusment, in a previous payment advice PROA professional association deduction Professional association fee that is collected by the payor from the practitioner/provider on behalf of the association RECOV recovery Retroactive adjustment such as fee rate adjustment due to contract negotiations. RETRO retro adjustment Bonus payments based on performance, volume, etc. as agreed to by the payor. TRAN transaction fee Fees deducted on behalf of a payee for charges based on a per-transaction or time-period (e.g. monthly) fee.
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