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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
P P- P0 P1 P2 P3 P4 P5 P6 P7 P8 P9 PA PB PC PD PE PF PG PH PI PK PL PM PN PO PP PQ PR PS PT PU PV PW PX PY
PA PA- PAA PAC PAD PAF PAG PAH PAI PAK PAL PAM PAN PAP PAR PAS PAT PAU PAV PAW PAX PAY PAZ

paid non-payee payable prior-period manual count

[Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually. ( HL7V3.0 )]
UMLS (HL7) C1555517
 
Intellectual Product
Relation/PAR: InvoiceElementPaid

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