{"resourceType":"CodeSystem","id":"v2-0553","meta":{"profile":["http://hl7.org/fhir/StructureDefinition/shareablecodesystem"]},"language":"en","extension":[{"url":"http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status","valueCode":"external"},{"url":"http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm","valueInteger":0}],"url":"http://terminology.hl7.org/CodeSystem/v2-0553","identifier":[{"system":"urn:ietf:rfc:3986","value":"urn:oid:2.16.840.1.113883.18.357"}],"version":"2.9","name":"v2.0553","title":"v2 Invoice Control Code","status":"active","experimental":false,"publisher":"HL7, Inc","contact":[{"telecom":[{"system":"url","value":"http://hl7.org"}]}],"description":"FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)","content":"complete","concept":[{"code":"AA","display":"Authorization request for inpatient admission"},{"code":"AI","display":"Combined Authorization and Adjudication request"},{"code":"CA","display":"Cancel Authorization request"},{"extension":[{"url":"http://hl7.org/fhir/StructureDefinition/codesystem-concept-comments","valueString":"Cancel a specific Product/Service Group in an Invoice"}],"code":"CG","display":"Cancel Invoice Product/Service Group"},{"extension":[{"url":"http://hl7.org/fhir/StructureDefinition/codesystem-concept-comments","valueString":"Cancel a specific Product/Service Line Item in an Invoice"}],"code":"CL","display":"Cancel Invoice Product/Service Line Item"},{"extension":[{"url":"http://hl7.org/fhir/StructureDefinition/codesystem-concept-comments","valueString":"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"}],"code":"CN","display":"Cancel Invoice"},{"code":"CP","display":"Copy of Invoice"},{"code":"CQ","display":"Coverage Register Query"},{"code":"EA","display":"Authorization request for inpatient stay extension"},{"code":"OA","display":"Original Authorization"},{"code":"OR","display":"Original Invoice"},{"code":"PA","display":"Pre-Authorization"},{"extension":[{"url":"http://hl7.org/fhir/StructureDefinition/codesystem-concept-comments","valueString":"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"}],"code":"PD","display":"Pre-Determination Invoice"},{"extension":[{"url":"http://hl7.org/fhir/StructureDefinition/codesystem-concept-comments","valueString":"Used on EHC^E04 only"}],"code":"RA","display":"Re-Assessment"},{"code":"RC","display":"Referral Pre-Authorization"},{"code":"RU","display":"Referral authorization"},{"code":"SA","display":"Special Authorization"}]}