{
  "package" : "hl7.fhir.r4.examples@4.0.1",
  "definition" : "Identifies the total number of all  Invoice Groupings that were paid during the specified time period (based on payment 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" : "_InvoiceElementPaid"
  } ],
  "codesystem" : "6064fe67-dfa9-5c7f-9737-99a0909e44de",
  "concept_id" : "b948d010-7298-54c9-adea-458863c575b4",
  "ancestors" : {
    "PDNPSPMNCT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "6febece6-a248-4c1f-910d-79161792d5e9",
  "code" : "PDNPSPMNCT",
  "display" : "paid non-payee payable same-period manual count",
  "version" : "2018-08-12"
}