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TX: CodeSystem v2-0553

Properties

Language en
Defining URL http://terminology.hl7.org/CodeSystem/v2-0553
Version 3.0.0
Name InvoiceControl
Title invoiceControl
Status active
Definition

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.
Purpose

Underlying Master Code System for V2 table 0553 (Invoice Control Code)
Publisher Health Level Seven International
Committee fm
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
Value Set hl7VS-invoiceControlCode

Properties

This code system defines the following properties for its concepts

Code URI Type Description
status http://hl7.org/fhir/concept-properties#status code A code that indicates the status of the concept
v2-table-deprecated http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-table-deprecated code Version of HL7 in which the code was deprecated
v2-concComment http://terminology.hl7.org/CodeSystem/utg-concept-properties#v2-concComment string V2 Concept Comment
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