{
  "package" : "hl7.terminology.r5@6.3.0",
  "definition" : "**Description:** Types of summary information that can be reported by queries dealing with Statement of Financial Activity (SOFA). The summary information is generally used to help resolve balance discrepancies between providers and payors.\\r\\n\\r\\n*Examples:* \\r\\n\\r\\n *  number and total value of payable items;\\r\\n *  number and value of same period nullify items;\\r\\n *  number and value of prior nullify;\\r\\n *  number of non-payable nullify items;\\r\\n *  number of pending items;\\r\\n *  number of rejected items;\\r\\n *  number of adjudicated to zero items;\\r\\n *  reimbursement items (e.g., pay patient)\\r\\n *  Adjudicated non-payee payable prior-period electronic amount\\r\\n *  Adjudicated nullified prior-period electronic amount\\r\\n *  Adjudicated refused prior-period electronic amount",
  "system" : "http://terminology.hl7.org/CodeSystem/conceptdomains",
  "property" : [ {
    "code" : "source",
    "valueCode" : "v3"
  }, {
    "code" : "contextBindingR1-valueSet",
    "valueString" : "2.16.840.1.113883.1.11.17522"
  }, {
    "code" : "contextBindingR1-strength",
    "valueCode" : "CWE"
  }, {
    "code" : "contextBindingR1-effectiveDate",
    "valueDateTime" : "2020-01-01"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "ActInvoiceElementCode"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#child",
    "code" : "child",
    "_implicit" : true,
    "valueCode" : "ActInvoiceAdjudicationPaymentSummaryType"
  } ],
  "codesystem" : "a4b9689b-4fea-537a-ab56-085748a134dc",
  "concept_id" : "4c2b9597-352f-5565-9958-cf3adf347c73",
  "ancestors" : {
    "ActCode" : 2,
    "ActInvoiceElementCode" : 1,
    "ActInvoiceElementSummaryType" : 0
  },
  "id" : "6f668ab1-d7cd-4acf-8ace-6473c28f72d3",
  "code" : "ActInvoiceElementSummaryType",
  "display" : "ActInvoiceElementSummaryType",
  "version" : "3.0.0"
}