LinuxForHealth FHIR Implementation Guide
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LinuxForHealth FHIR Implementation Guide - Local Development build (v8.0.0). See the Directory of published versions

ValueSet: Payer Claim Adjustment Type Value Set

Official URL: http://linuxforhealth.org/fhir/cdm/ValueSet/payer-claim-adjustment-type Version: 8.0.0
Active as of 2022-11-10 Computable Name: PayerClaimAdjustmentTypeValueSet

Value set containing payer codes indicating the type of adjustment for the claim

References

Logical Definition (CLD)

 

Expansion

This value set contains 6 concepts

Expansion based on Payer Claim Adjustment Type Codes v8.0.0 (CodeSystem)

CodeSystemDisplayDefinition
  1http://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeAdjustment (positive or negative adjustment)

An adjustment is a claim line where one or more of the financial fields display the difference between the original amount and the final amount. Any financial not being adjusted should be zero as well as any quantity.

  2http://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeVoid (void, reversal or back-out)

A void is a claim line where all financials and quantities are negated

  3http://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeOriginal or Replacement (original, resubmit or replacement)

An original or replacement claim line where all financials and quantities are positive and supplements a void claim line

  4http://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeBulk Adjustment (gross or bulk adjustment)

Adjustments (positive or negative) that aren't tied to a particular service at the claim-line level. Examples include, but aren't limited to, value-based reimbursement payments to providers, Drug Rebates, etc.

  Bhttp://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeAdjustment Debit

Claim adjustments are sometimes required to correct erroneous payments made to providers. Adjustments may need to be made for a range of reasons, for example, recording of an incorrect procedure code, listing of a wrong place of service, data entry errors etc. A claim adjustment debit increases the balance due to the provider due to an underpayment made in error.

  Chttp://linuxforhealth.org/fhir/cdm/CodeSystem/payer-claim-adjustment-typeAdjustment Credit

Claim adjustments are sometimes required to correct erroneous payments made to providers. Adjustments may need to be made for a range of reasons, for example, recording of an incorrect procedure code, listing of a wrong place of service, data entry errors etc. A claim adjustment credit decreased the balance due to the provider due to an overpayment made in error.


Explanation of the columns that may appear on this page:

Level A few code lists that FHIR defines are hierarchical - each code is assigned a level. In this scheme, some codes are under other codes, and imply that the code they are under also applies
System The source of the definition of the code (when the value set draws in codes defined elsewhere)
Code The code (used as the code in the resource instance)
Display The display (used in the display element of a Coding). If there is no display, implementers should not simply display the code, but map the concept into their application
Definition An explanation of the meaning of the concept
Comments Additional notes about how to use the code