Invoice Control Code

CodeDescriptionCommentVersion
AA Authorization request for inpatient admissionadded v2.6
AI Combined Authorization and Adjudication requestadded v2.6
CA Cancel Authorization requestadded v2.6
CG Cancel Invoice Product/Service GroupCancel a specific Product/Service Group in an Invoiceadded v2.6
CL Cancel Invoice Product/Service Line ItemCancel a specific Product/Service Line Item in an Invoiceadded v2.6
CN Cancel 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 recordsadded v2.6
CP Copy of Invoiceadded v2.6
CQ Coverage Register Queryadded v2.6
EA Authorization request for inpatient stay extensionadded v2.6
OA Original Authorizationadded v2.6
OR Original Invoiceadded v2.6
PA Pre-Authorizationadded v2.6
PD Pre-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 Payeradded v2.6
RA Re-AssessmentUsed on EHC^E04 onlyadded v2.6
RC Referral Pre-Authorizationadded v2.6
RU Referral authorizationadded v2.6
SA Special Authorizationadded v2.6
<status value="active"/><experimental value="false"/><publisher value="HL7, Inc"/><contact><telecom><system value="url"/><value value="http://hl7.org"/></telecom></contact><description value="FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)"/><content value="complete"/><concept><code value="AA"/><display value="Authorization request for inpatient admission"/></concept><concept><code value="AI"/><display value="Combined Authorization and Adjudication request"/></concept><concept><code value="CA"/><display value="Cancel Authorization request"/></concept><concept><extension url="http://hl7.org/fhir/StructureDefinition/codesystem-comments"><valueString value="Cancel a specific Product/Service Group in an Invoice"/></extension><code value="CG"/><display value="Cancel Invoice Product/Service Group"/></concept><concept><extension url="http://hl7.org/fhir/StructureDefinition/codesystem-comments"><valueString value="Cancel a specific Product/Service Line Item in an Invoice"/></extension><code value="CL"/><display value="Cancel Invoice Product/Service Line Item"/></concept><concept><extension url="http://hl7.org/fhir/StructureDefinition/codesystem-comments"><valueString value="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"/></extension><code value="CN"/><display value="Cancel Invoice"/></concept><concept><code value="CP"/><display value="Copy of Invoice"/></concept><concept><code value="CQ"/><display value="Coverage Register Query"/></concept><concept><code value="EA"/><display value="Authorization request for inpatient stay extension"/></concept><concept><code value="OA"/><display value="Original Authorization"/></concept><concept><code value="OR"/><display value="Original Invoice"/></concept><concept><code value="PA"/><display value="Pre-Authorization"/></concept><concept><extension url="http://hl7.org/fhir/StructureDefinition/codesystem-comments"><valueString value="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"/></extension><code value="PD"/><display value="Pre-Determination Invoice"/></concept><concept><extension url="http://hl7.org/fhir/StructureDefinition/codesystem-comments"><valueString value="Used on EHC^E04 only"/></extension><code value="RA"/><display value="Re-Assessment"/></concept><concept><code value="RC"/><display value="Referral Pre-Authorization"/></concept><concept><code value="RU"/><display value="Referral authorization"/></concept><concept><code value="SA"/><display value="Special Authorization"/></concept></CodeSystem>