{
  "package" : "hl7.fhir.r4.examples@4.0.1",
  "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 do not match a specified payee (e.g. pay patient) and submitted electronically.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "_InvoiceElementAdjudicated"
  } ],
  "codesystem" : "6064fe67-dfa9-5c7f-9737-99a0909e44de",
  "concept_id" : "154e18ab-a9ba-5070-8712-ad2d4e3c74fa",
  "ancestors" : {
    "ADNPPPELCT" : 0,
    "_InvoiceElementAdjudicated" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "ed16acc1-7155-4bc7-a2a1-b06aaf509a2c",
  "code" : "ADNPPPELCT",
  "display" : "adjud. non-payee payable prior-period electronic count",
  "version" : "2018-08-12"
}