{
  "package" : "hl7.fhir.r4.core@4.0.1",
  "definition" : "Identifies the total net amount of all  Invoice Groupings that were adjudicated as refused during the specified time period (based on adjudication date) 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" : "bed2a496-c88c-5774-a251-04e2110caeb8",
  "ancestors" : {
    "ADRFSPMNAT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "25e00379-3b33-485f-a93a-deb7faba888d",
  "code" : "ADRFSPMNAT",
  "display" : "adjud. refused same-period manual amount",
  "version" : "2018-08-12"
}