{
  "description": "mögliche Abrechnungsarten im Projekt vdx",
  "_filename": "KBV_CS_SFHIR_VDX_ABRECHNUNGSART.json",
  "package_name": "STB.ACTIVE",
  "date": "2005-10-06",
  "publisher": "Kassenärztliche Bundesvereinigung",
  "content": "complete",
  "name": "KBV_CS_SFHIR_VDX_ABRECHNUNGSART",
  "copyright": "Kassenärztliche Bundesvereinigung",
  "type": null,
  "experimental": null,
  "resourceType": "CodeSystem",
  "title": null,
  "package_version": "1.51.0",
  "status": "active",
  "id": "1e2512fc-a821-4157-9d0a-ebaf98f71add",
  "kind": null,
  "url": "https://fhir.kbv.de/CodeSystem/KBV_CS_SFHIR_VDX_ABRECHNUNGSART",
  "identifier": [ {
    "value": "urn:oid:1.2.276.0.76.3.1.1.5.1.24",
    "system": "urn:ietf:rfc:3986"
  } ],
  "concept": [ {
    "code": "D",
    "display": "Nachvergütung"
  }, {
    "code": "K",
    "display": "korrigierte Abrechnung"
  }, {
    "code": "N",
    "display": "normale Abrechnung"
  } ],
  "caseSensitive": true,
  "version": "1.00",
  "contact": [ {
    "telecom": [ {
      "value": "http://www.kbv.de",
      "system": "url"
    } ]
  } ]
}