{
  "package" : "hl7.fhir.r4.core@4.0.1",
  "definition" : "Identifies the total number of all  Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication date), subsequently cancelled in the specified period 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" : "d6485eb6-0562-5771-88e0-14c04320c4a9",
  "ancestors" : {
    "ADNFSPMNCT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "7bffc875-fad3-414f-aafd-a1b552789491",
  "code" : "ADNFSPMNCT",
  "display" : "adjud. nullified same-period manual count",
  "version" : "2018-08-12"
}