{
  "package" : "hl7.fhir.r4.core@4.0.1",
  "definition" : "Identifies the total net amount of all  Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date) that do not match a specified payee (e.g. pay patient) and submitted manually.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "_InvoiceElementAdjudicated"
  } ],
  "codesystem" : "d73ae040-3e88-581f-8c74-bc9b7419407a",
  "concept_id" : "fcaf554f-ba01-568e-88b9-61b6cb4e36ef",
  "ancestors" : {
    "ADNPSPMNAT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "0022ea04-fe59-4249-b01c-c7e250e1d3b3",
  "code" : "ADNPSPMNAT",
  "display" : "adjud. non-payee payable same-period manual amount",
  "version" : "2018-08-12"
}