{
  "resourceType": "CodeSystem",
  "id": "v2-0553",
  "meta": {
    "profile": [
      "http://hl7.org/fhir/StructureDefinition/shareablecodesystem"
    ]
  },
  "text": {
    "status": "additional",
    "div": "<div xmlns=\"http://www.w3.org/1999/xhtml\">\n            <p>Invoice Control Code</p>\n\n            <table class=\"grid\">\n              <tr>\n                <td>\n                  <b>Code</b>\n                </td>\n                <td>\n                  <b>Description</b>\n                </td>\n                <td>\n                  <b>Comment</b>\n                </td>\n                <td>\n                  <b>Version</b>\n                </td>\n              </tr>\n              <tr>\n                <td>AA\n                  <a name=\"AA\"> </a>\n                </td>\n                <td>Authorization request for inpatient admission</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>AI\n                  <a name=\"AI\"> </a>\n                </td>\n                <td>Combined Authorization and Adjudication request</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CA\n                  <a name=\"CA\"> </a>\n                </td>\n                <td>Cancel Authorization request</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CG\n                  <a name=\"CG\"> </a>\n                </td>\n                <td>Cancel Invoice Product/Service Group</td>\n                <td>Cancel a specific Product/Service Group in an Invoice</td>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CL\n                  <a name=\"CL\"> </a>\n                </td>\n                <td>Cancel Invoice Product/Service Line Item</td>\n                <td>Cancel a specific Product/Service Line Item in an Invoice</td>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CN\n                  <a name=\"CN\"> </a>\n                </td>\n                <td>Cancel Invoice</td>\n                <td>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</td>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CP\n                  <a name=\"CP\"> </a>\n                </td>\n                <td>Copy of Invoice</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>CQ\n                  <a name=\"CQ\"> </a>\n                </td>\n                <td>Coverage Register Query</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>EA\n                  <a name=\"EA\"> </a>\n                </td>\n                <td>Authorization request for inpatient stay extension</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>OA\n                  <a name=\"OA\"> </a>\n                </td>\n                <td>Original Authorization</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>OR\n                  <a name=\"OR\"> </a>\n                </td>\n                <td>Original Invoice</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>PA\n                  <a name=\"PA\"> </a>\n                </td>\n                <td>Pre-Authorization</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>PD\n                  <a name=\"PD\"> </a>\n                </td>\n                <td>Pre-Determination Invoice</td>\n                <td>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</td>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>RA\n                  <a name=\"RA\"> </a>\n                </td>\n                <td>Re-Assessment</td>\n                <td>Used on EHC^E04 only</td>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>RC\n                  <a name=\"RC\"> </a>\n                </td>\n                <td>Referral Pre-Authorization</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>RU\n                  <a name=\"RU\"> </a>\n                </td>\n                <td>Referral authorization</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n              <tr>\n                <td>SA\n                  <a name=\"SA\"> </a>\n                </td>\n                <td>Special Authorization</td>\n                <td/>\n                <td>added v2.6</td>\n              </tr>\n            </table>\n\n          </div>"
  },
  "extension": [
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-ballot-status",
      "valueString": "External"
    },
    {
      "url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm",
      "valueInteger": 0
    }
  ],
  "url": "http://hl7.org/fhir/v2/0553",
  "identifier": {
    "system": "urn:ietf:rfc:3986",
    "value": "urn:oid:2.16.840.1.113883.18.357"
  },
  "version": "2.8.2",
  "name": "v2 Invoice Control Code",
  "status": "active",
  "experimental": false,
  "publisher": "HL7, Inc",
  "contact": [
    {
      "telecom": [
        {
          "system": "url",
          "value": "http://hl7.org"
        }
      ]
    }
  ],
  "description": "FHIR Value set/code system definition for HL7 v2 table 0553 ( Invoice Control Code)",
  "caseSensitive": false,
  "valueSet": "http://hl7.org/fhir/ValueSet/v2-0553",
  "content": "complete",
  "concept": [
    {
      "code": "AA",
      "display": "Authorization request for inpatient admission"
    },
    {
      "code": "AI",
      "display": "Combined Authorization and Adjudication request"
    },
    {
      "code": "CA",
      "display": "Cancel Authorization request"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/fhir/StructureDefinition/codesystem-comments",
          "valueString": "Cancel a specific Product/Service Group in an Invoice"
        }
      ],
      "code": "CG",
      "display": "Cancel Invoice Product/Service Group"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/fhir/StructureDefinition/codesystem-comments",
          "valueString": "Cancel a specific Product/Service Line Item in an Invoice"
        }
      ],
      "code": "CL",
      "display": "Cancel Invoice Product/Service Line Item"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/fhir/StructureDefinition/codesystem-comments",
          "valueString": "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"
        }
      ],
      "code": "CN",
      "display": "Cancel Invoice"
    },
    {
      "code": "CP",
      "display": "Copy of Invoice"
    },
    {
      "code": "CQ",
      "display": "Coverage Register Query"
    },
    {
      "code": "EA",
      "display": "Authorization request for inpatient stay extension"
    },
    {
      "code": "OA",
      "display": "Original Authorization"
    },
    {
      "code": "OR",
      "display": "Original Invoice"
    },
    {
      "code": "PA",
      "display": "Pre-Authorization"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/fhir/StructureDefinition/codesystem-comments",
          "valueString": "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"
        }
      ],
      "code": "PD",
      "display": "Pre-Determination Invoice"
    },
    {
      "extension": [
        {
          "url": "http://hl7.org/fhir/StructureDefinition/codesystem-comments",
          "valueString": "Used on EHC^E04 only"
        }
      ],
      "code": "RA",
      "display": "Re-Assessment"
    },
    {
      "code": "RC",
      "display": "Referral Pre-Authorization"
    },
    {
      "code": "RU",
      "display": "Referral authorization"
    },
    {
      "code": "SA",
      "display": "Special Authorization"
    }
  ]
}