Healthcare Financial Services IG Edition 1
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Healthcare Financial Services IG Edition 1 - Local Development build (v0.3.0) built by the FHIR (HL7® FHIR® Standard) Build Tools. See the Directory of published versions

ValueSet: Adjudication

Official URL: http://nphies.sa/terminology/ValueSet/adjudication Version: 0.3.0
Active as of 2024-09-01 Computable Name: Adjudication

Copyright/Legal: nphies 2020+ (https://nphies.sa)

Adjudication Value codes to indicate the amounts eligible under the plan, the amount of benefit, copays etc.

References

Logical Definition (CLD)

version: 10; Last updated: 2024-09-01 14:15:31+0300

This value set includes codes based on the following rules:

 

Expansion

This value set contains 14 concepts

CodeSystemDisplay (en-US)Definition
  submittedhttp://terminology.hl7.org/CodeSystem/adjudicationSubmitted AmountThe total submitted amount for the claim or group or line item.
  copayhttp://terminology.hl7.org/CodeSystem/adjudicationCoPayPatient Co-Payment
  eligiblehttp://terminology.hl7.org/CodeSystem/adjudicationEligible AmountAmount of the change which is considered for adjudication.
  deductiblehttp://terminology.hl7.org/CodeSystem/adjudicationDeductibleAmount deducted from the eligible amount prior to adjudication.
  unallocdeducthttp://terminology.hl7.org/CodeSystem/adjudicationUnallocated DeductibleThe amount of deductible which could not allocated to other line items.
  eligpercenthttp://terminology.hl7.org/CodeSystem/adjudicationEligible %Eligible Percentage.
  taxhttp://terminology.hl7.org/CodeSystem/adjudicationTaxThe amount of tax.
  benefithttp://terminology.hl7.org/CodeSystem/adjudicationBenefit AmountAmount payable under the coverage
  discounthttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationDiscountAmount discounted
  rejectedhttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationRejectedAmount rejected by the payer
  patientSharehttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationPatient shareAmount to be paid by the patient
  approved-quantityhttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationApproved QuantityThe quantity approved by the payer
  approved-durationhttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationApproved DurationThe treatment duration approved in days
  approved-refillhttp://nphies.sa/terminology/CodeSystem/ksa-adjudicationApproved RefillThe number of refill approved for this item

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