| OID: | 2.16.840.1.113883.21.382 |
|---|---|
| Description: | Value Set of codes that specify special processing requested of Payer for this Product/Service Line Item (e.g., hold until paper supporting documentation is received by Payer). |
| Symbolic Name: | processingConsideration |
| Binding: | example |
|---|
| Table: | 562 |
|---|---|
| Steward: | FM |
| CS-OID: | 2.16.840.1.113883.18.365 |
|---|---|
| Description: | Code system of concepts used to specify special processing requested of Payer for this Product/Service Line Item (e.g., hold until paper supporting documentation is received by Payer). Used in the Product/Service Line Item (PSL) segment in HL7 Version 2.x messaging. |
| CS Symbolic Name: | processingConsideration |
| case insensitive: | Falsch |
| contains 'unknown': | Falsch |
| contains 'other': | Falsch |
| OID Version: |
|---|
| 1 |
| Value | Display Name | Interpretation | Comment | Usage Note | Modification Date | Active |
|---|---|---|---|---|---|---|
| PAPER | Paper documentation to follow | Jul 13 2015 | ||||
| EFORM | Electronic form to follow | E30 transaction to follow | Jul 13 2015 | |||
| FAX | Fax to follow | Jul 13 2015 | ||||
| RTADJ | Real Time Adjudication Processing | If permitted by Payer | Jul 13 2015 | |||
| DFADJ | Deferred Adjudication Processing | If permitted by Payer | Jul 13 2015 | |||
| PYRDELAY | Delayed by a Previous Payer | Allows Provider to explain lateness of Invoice to a subsequent Payer | Jul 13 2015 |
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