The Product/Service Section segment is used to form a logical grouping of Product/Service Group segments, Patients and Response Summaries for a particular Invoice.
HL7 Attribute Table - PSS - Product/Service Section
Base Framework | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
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![]() ![]() | 1 | 01946 | Provider Product/Service Section Number | SHOULD | [1..1] | EI Entity Identifier | ||||
![]() ![]() | 2 | 01947 | Payer Product/Service Section Number | MAY | [0..1] | EI Entity Identifier | ||||
![]() ![]() | 3 | 01948 | Product/Service Section Sequence Number | SHOULD | [1..1] | [1..4] | SI Sequence ID | |||
![]() ![]() | 4 | 01949 | Billed Amount | SHOULD | [1..1] | CP Composite Price | ||||
![]() ![]() | 5 | 02043 | Section Description or Heading | = Truncation allowed. | SHOULD | [1..1] | 254 | ST String Data |
Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
---|---|---|---|---|---|---|---|---|---|---|
![]() | ||||||||||
![]() ![]() | 1 | 01946 | Provider Product/Service Section Number | SHALL | [1..1] | EI Entity Identifier | ||||
![]() ![]() | 2 | 01947 | Payer Product/Service Section Number | MAY | [0..1] | EI Entity Identifier | ||||
![]() ![]() | 3 | 01948 | Product/Service Section Sequence Number | SHALL | [1..1] | [1..4] | SI Sequence ID | |||
![]() ![]() | 4 | 01949 | Billed Amount | SHALL | [1..1] | CP Composite Price | ||||
![]() ![]() | 5 | 02043 | Section Description or Heading | = Truncation allowed. | SHALL | [1..1] | 254 | ST String Data |
Base Framework | Base Standard Profile | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | Implement | Vocabulary | |
![]() | ||||||||||||
![]() ![]() | 1 | 01946 | Provider Product/Service Section Number | SHOULD | [1..1] | EI Entity Identifier | SHALL | |||||
![]() ![]() | 2 | 01947 | Payer Product/Service Section Number | MAY | [0..1] | EI Entity Identifier | MAY | |||||
![]() ![]() | 3 | 01948 | Product/Service Section Sequence Number | SHOULD | [1..1] | [1..4] | SI Sequence ID | SHALL | ||||
![]() ![]() | 4 | 01949 | Billed Amount | SHOULD | [1..1] | CP Composite Price | SHALL | |||||
![]() ![]() | 5 | 02043 | Section Description or Heading | = Truncation allowed. | SHOULD | [1..1] | 254 | ST String Data | SHALL |
Base Framework | Base Standard Profile | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Seq# | Data Element | Description | Flags | Optionality | Repetition | Length | C.LEN | Table | Data Type | Optionality | Table | |
![]() |
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![]() ![]() |
1 | 01946 | Provider Product/Service Section Number | O | EI Entity Identifier |
R | ||||||
![]() ![]() |
2 | 01947 | Payer Product/Service Section Number | O | EI Entity Identifier |
|||||||
![]() ![]() |
3 | 01948 | Product/Service Section Sequence Number | O | [1..4] | SI Sequence ID |
R | |||||
![]() ![]() |
4 | 01949 | Billed Amount | O | CP Composite Price |
R | ||||||
![]() ![]() |
5 | 02043 | Section Description or Heading | O | 254# | ST String Data |
R |
Seq# | Data Element | Description | Optionality | Repetition | Length | C.LEN | Table | Data Type | |
---|---|---|---|---|---|---|---|---|---|
![]() |
|||||||||
![]() ![]() |
1 | 01946 | Provider Product/Service Section Number | R | EI Entity Identifier |
||||
![]() ![]() |
2 | 01947 | Payer Product/Service Section Number | O | EI Entity Identifier |
||||
![]() ![]() |
3 | 01948 | Product/Service Section Sequence Number | R | [1..4] | SI Sequence ID |
|||
![]() ![]() |
4 | 01949 | Billed Amount | R | CP Composite Price |
||||
![]() ![]() |
5 | 02043 | Section Description or Heading | R | 254# | ST String Data |
Definition: Unique Product/Service Section Number assigned by the Provider Application.
Definition: Unique Product/Service Section Number assigned by the Payer Application.
Definition: Unique sequence number for the Product/Service Section (3) - starts with 1, then 2, etc. for each unique Product/Service Section in this Invoice.
Definition: Sum of all Product/Service Billed Amounts for all Product/Service Line Items for this Product/Service Section.
Definition: Section description or heading.