{
  "package" : "hl7.terminology.r5@6.3.0",
  "definition" : "Identifies the total number of all Invoice Groupings that were adjudicated as payable prior to the specified time period (based on adjudication date) that match a specified payee (e.g. pay provider) 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" : "17537"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "subsumedBy",
    "valueCode" : "_InvoiceElementAdjudicated"
  } ],
  "codesystem" : "3f3ee941-b4ac-567a-82e4-52aefc2cff3b",
  "concept_id" : "e5fe39ea-806f-5bdf-9624-41c72e4e7a99",
  "ancestors" : {
    "ADPPPPMNCT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "d7228648-f63e-4319-b5cd-071778fd3d0f",
  "code" : "ADPPPPMNCT",
  "display" : "adjud. payee payable prior-period manual count",
  "version" : "9.0.0"
}