{
  "package" : "hl7.terminology@6.3.0",
  "definition" : "Identifies the total net amount of all Invoice Groupings that were adjudicated as payable during the specified time period (based on adjudication 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#status",
    "code" : "status",
    "valueCode" : "active"
  }, {
    "_uri" : "http://terminology.hl7.org/CodeSystem/utg-concept-properties#v3-internal-id",
    "code" : "internalId",
    "valueCode" : "17542"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "subsumedBy",
    "valueCode" : "_InvoiceElementAdjudicated"
  } ],
  "codesystem" : "638964c5-6f49-5686-925e-fad50ec626e9",
  "concept_id" : "fcaf554f-ba01-568e-88b9-61b6cb4e36ef",
  "ancestors" : {
    "ADNPSPMNAT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "e3faceaa-613c-4c31-ad82-e44b5e079af1",
  "code" : "ADNPSPMNAT",
  "display" : "adjud. non-payee payable same-period manual amount",
  "version" : "9.0.0"
}