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
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