| Value |
Description |
German Interpretation |
Comment |
Chapter |
| OR |
Original Invoice |
|
|
16.4.2.3 |
| 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 |
16.4.2.3 |
| CG |
Cancel Invoice Product/Service Group |
|
Cancel a specific Product/Service Group in an Invoice |
16.4.2.3 |
| CL |
Cancel Invoice Product/Service Line Item |
|
Cancel a specific Product/Service Line Item in an Invoice |
16.4.2.3 |
| 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 |
16.4.2.3 |
| RA |
Re-Assessment |
|
Used on EHC^E04 only |
16.4.2.3 |
| OA |
Original Authorization |
|
|
16.4.2.3 |
| SA |
Special Authorization |
|
|
16.4.2.3 |
| AI |
Combined Authorization and Adjudication request |
|
|
16.4.2.3 |
| PA |
Pre-Authorization |
|
|
16.4.2.3 |
| AA |
Authorization request for inpatient admission |
|
|
16.4.2.3 |
| EA |
Authorization request for inpatient stay extension |
|
|
16.4.2.3 |
| RC |
Referral Pre-Authorization |
|
|
16.4.2.3 |
| CA |
Cancel Authorization request |
|
|
16.4.2.3 |
| CP |
Copy of Invoice |
|
|
16.4.2.3 |
| CQ |
Coverage Register Query |
|
|
16.4.2.3 |
| RU |
Referral authorization |
|
|
16.4.2.3 |
