The Patient Charge Cost Center Exception segment identifies the Patient Price associated with Cost Center and Patient Charge Identifier combinations that should be used in an instance that the item is billed to a patient. The grouping of Cost Center accounts, Patient Charge Identifier, and Patient Price is unique.
HL7 Attribute Table - PCE - Patient Charge Cost Center Exceptions
| Base Framework | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
 PCE | ||||||||||
  | 1 | 02228 | Set ID - PCE | SHOULD | [1..1] | [1..4] | SI Sequence ID | |||
| 2 | 00281 | Cost Center Account Number | MAY | [0..1] | DepartmentCostCenter (CD) | CX Extended Composite ID with Check Digit | |||
| 3 | 00361 | Transaction Code | MAY | [0..1] | TransactionCode (CD) | ||||
 | 4 | 00366 | Transaction Amount - Unit | MAY | [0..1] | CP Composite Price | ||||
| Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
|---|---|---|---|---|---|---|---|---|---|---|
| PCE | ||||||||||
| 1 | 02228 | Set ID - PCE | SHALL | [1..1] | [1..4] | SI Sequence ID | |||
| 2 | 00281 | Cost Center Account Number | MAY | [0..1] | DepartmentCostCenter (CD) | CX Extended Composite ID with Check Digit | |||
| 3 | 00361 | Transaction Code | MAY | [0..1] | TransactionCode (CD) | ||||
| 4 | 00366 | Transaction Amount - Unit | MAY | [0..1] | CP Composite Price | ||||
| Base Framework | Base Standard Profile | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | Implement | Vocabulary | |
| PCE | ||||||||||||
| 1 | 02228 | Set ID - PCE | SHOULD | [1..1] | [1..4] | SI Sequence ID | SHALL | ||||
| 2 | 00281 | Cost Center Account Number | MAY | [0..1] | DepartmentCostCenter (CD) | CX Extended Composite ID with Check Digit | MAY | ||||
| 3 | 00361 | Transaction Code | MAY | [0..1] | TransactionCode (CD) | MAY | |||||
| 4 | 00366 | Transaction Amount - Unit | MAY | [0..1] | CP Composite Price | MAY | |||||
| Base Framework | Base Standard Profile | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Seq# | Data Element | Description | Flags | Optionality | Repetition | Length | C.LEN | Table | Data Type | Optionality | Table | |
| PCE |
||||||||||||
|
1 | 02228 | Set ID - PCE | O | [1..4] | SI Sequence ID |
R | |||||
|
2 | 00281 | Cost Center Account Number | O | CX Extended Composite ID with Check Digit |
(0319) | ||||||
|
3 | 00361 | Transaction Code | O | (0132) | |||||||
|
4 | 00366 | Transaction Amount - Unit | O | CP Composite Price |
|||||||
| Seq# | Data Element | Description | Optionality | Repetition | Length | C.LEN | Table | Data Type | |
|---|---|---|---|---|---|---|---|---|---|
| PCE |
|||||||||
|
1 | 02228 | Set ID - PCE | R | [1..4] | SI Sequence ID |
|||
|
2 | 00281 | Cost Center Account Number | O | (0319) | CX Extended Composite ID with Check Digit |
|||
|
3 | 00361 | Transaction Code | O | (0132) | ||||
|
4 | 00366 | Transaction Amount - Unit | O | CP Composite Price |
||||
Definition: This field contains a sequential number that identifies this segment within a given material item segment group. For the first occurrence of the segment in a given group, the sequence number shall be one; for the second occurrence, the sequence number shall be two; etc.
Definition: This field would contain the specific general ledger cost center account number associated with a department that may issue or charge for this item. Refer to HL7 Table 0319 - Department Cost Center in Chapter 2C, Code Tables, for valid values.
Definition: This field contains a code that is used by a billing system to charge for the inventory supply item, the descriptive name of the patient charge for that system (as it may appear on a patient's bill or charge labels) and the name of the coding system that assigned the charge code. Refer to User-defined Table 0132 - Transaction Codes in Chapter 6, Financial Management, for suggested values.
Definition: The price that a department charges to a patient for this inventory supply item when using the Patient Charge Billing code present in this segment.
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