This
page
is
part
of
the
FHIR
Specification
(v4.0.1:
R4
-
Mixed
Normative
and
STU
)
in
it's
permanent
home
(it
will
always
be
available
at
this
URL).
(v4.2.0:
R5
Preview
#1).
The
current
version
which
supercedes
this
version
is
5.0.0
.
For
a
full
list
of
available
versions,
see
the
Directory
of
published
versions
.
Page
versions:
R4
R3
R2
Note:
V2
code
systems
may
or
may
not
be
case
sensitive.
V2
Code
systems
will
have
the
CodeSystem.caseSensitive
correctly
populated
in
a
future
version
of
this
specification.
This
value
set
is
not
currently
used
4.3.15.553.1
Code
System
Content
Invoice
Control
Code
Code
Description
Comment
Version
AA
Authorization
request
for
inpatient
admission
added
v2.6
AI
Combined
Authorization
and
Adjudication
request
added
v2.6
CA
Cancel
Authorization
request
added
v2.6
CG
Cancel
Invoice
Product/Service
Group
Cancel
a
specific
Product/Service
Group
in
an
Invoice
added
v2.6
CL
Cancel
Invoice
Product/Service
Line
Item
Cancel
a
specific
Product/Service
Line
Item
in
an
Invoice
added
v2.6
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
added
v2.6
CP
Copy
of
Invoice
added
v2.6
CQ
Coverage
Register
Query
added
v2.6
EA
Authorization
request
for
inpatient
stay
extension
added
v2.6
OA
Original
Authorization
added
v2.6
OR
Original
Invoice
added
v2.6
PA
Pre-Authorization
added
v2.6
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