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UMLS. CSP-HL7-ICD9CM-NCI-NDFRT-RXNORM
%
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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
AD AD ADA ADB ADC ADD ADE ADF ADH ADI ADJ ADL ADM ADN ADO ADP ADR ADS ADT ADU ADV

adjud. payee payable prior-period manual 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 match a specified payee (e.g. pay provider) and submitted manually. ( HL7V3.0 )]
UMLS (HL7) C1555485
 
Intellectual Product
Relation/PAR: InvoiceElementAdjudicated
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