{
  "package" : "hl7.terminology.r5@6.3.0",
  "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#status",
    "code" : "status",
    "valueCode" : "active"
  }, {
    "_uri" : "http://terminology.hl7.org/CodeSystem/utg-concept-properties#v3-internal-id",
    "code" : "internalId",
    "valueCode" : "17558"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "subsumedBy",
    "valueCode" : "_InvoiceElementAdjudicated"
  } ],
  "codesystem" : "3f3ee941-b4ac-567a-82e4-52aefc2cff3b",
  "concept_id" : "bed2a496-c88c-5774-a251-04e2110caeb8",
  "ancestors" : {
    "ADRFSPMNAT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "cad68a0e-1fc5-4db7-ab97-c0ff8537b85a",
  "code" : "ADRFSPMNAT",
  "display" : "adjud. refused same-period manual amount",
  "version" : "9.0.0"
}