HL7 V2 | TABLE 0553
Table 0553: Invoice Control Code
Table of codes used to specify what invoice action is being performed by this message.
- Type
- User-defined (site-defined)
- Codes
- 17
- Introduced
- HL7 v2.6
- Used in
- IVC-4
- THO code system
http://terminology.hl7.org/CodeSystem/v2-0553- OID
2.16.840.1.113883.18.357
User-defined (site-defined): HL7 suggests these values, and each site may use its own. PipeHat notes codes outside this list as information, not errors.
Codes
| Code | Meaning |
|---|---|
OR | Original Invoice |
CN | Cancel Invoice |
CG | Cancel Invoice Product/Service Group |
CL | Cancel Invoice Product/Service Line Item |
PD | Pre-Determination Invoice |
RA | Re-Assessment |
OA | Original Authorization |
SA | Special Authorization |
AI | Combined Authorization and Adjudication request |
PA | Pre-Authorization |
AA | Authorization request for inpatient admission |
EA | Authorization request for inpatient stay extension |
RC | Referral Pre-Authorization |
CA | Cancel Authorization request |
CP | Copy of Invoice |
CQ | Coverage Register Query |
RU | Referral authorization |
Where it's used
| Element | Name | FHIR (v2-to-FHIR mapping) |
|---|---|---|
IVC-4 | — |
Elements with a dot (such as CX.5) are data type components, used wherever that data type appears.
Source: HL7 Terminology (THO) 7.4.0, published by HL7 International under CC0. Check your trading partner's specification for the values they actually send.