21682 Rar šÆ
When an invoice is flagged with code 21682 , the following rules apply:
Specific for this code in HL7 FHIR.
To communicate to providers why a payment was lower (or different) than the requested amount. 21682 rar
The claim is officially "accepted for payment" rather than denied. When an invoice is flagged with code 21682
HL7 recommends that elements with this code be saved for Drug Utilization Reporting (DUR) to track medication usage and safety. 4. Implementation Use Cases HL7 recommends that elements with this code be
It is maintained across multiple versions of HL7 Terminology (THO) , including the latest v7.0.1 releases. 3. Key Functional Attributes
To trigger internal reviews when a medication claim is accepted but requires an adjustment based on specific plan policies. 5. Related Codes for Comparison Definition Key Difference 21682 Adjudicated with Adjustments Accepted but the value changed. 21681 Adjudicated as Zero Accepted but with a $0 payment. 21683 Adjudicated with No Changes Accepted exactly as submitted. If you'd like to explore this topic further, I can provide:
