A A A+ A- A0 A1 A2 A3 A4 A5 A6 A7 A8 A9 AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ
adjud. non-payee payable prior-period electronic count
[Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted electronically. ( HL7V3.0 )]
UMLS (HL7) C1555491- Intellectual Product
Relation/PAR: InvoiceElementAdjudicated
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