Value |
Display Name |
Interpretation |
Comment |
Usage Note |
Modification Date |
Active |
OR |
Original Invoice |
|
|
|
Jul 13 2015 |
|
CN |
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 |
|
Jul 13 2015 |
|
CG |
Cancel Invoice Product/Service Group |
|
Cancel a specific Product/Service Group in an Invoice |
|
Jul 13 2015 |
|
CL |
Cancel Invoice Product/Service Line Item |
|
Cancel a specific Product/Service Line Item in an Invoice |
|
Jul 13 2015 |
|
PD |
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 |
|
Jul 13 2015 |
|
RA |
Re-Assessment |
|
Used on EHC^E04 only |
|
Jul 13 2015 |
|
OA |
Original Authorization |
|
|
|
Jul 13 2015 |
|
SA |
Special Authorization |
|
|
|
Jul 13 2015 |
|
AI |
Combined Authorization and Adjudication request |
|
|
|
Jul 13 2015 |
|
PA |
Pre-Authorization |
|
|
|
Jul 13 2015 |
|
AA |
Authorization request for inpatient admission |
|
|
|
Jul 13 2015 |
|
EA |
Authorization request for inpatient stay extension |
|
|
|
Jul 13 2015 |
|
RC |
Referral Pre-Authorization |
|
|
|
Jul 13 2015 |
|
CA |
Cancel Authorization request |
|
|
|
Jul 13 2015 |
|
CP |
Copy of Invoice |
|
|
|
Jul 13 2015 |
|
CQ |
Coverage Register Query |
|
|
|
Jul 13 2015 |
|
RU |
Referral authorization |
|
|
|
Jul 13 2015 |
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