PSG - Product/Service Group Segment

The Product/Service Group segment is used to form a logical grouping of Product/Service Line Items, Patients and Response Summaries for a particular Invoice. For example, a Product/Service Group can be used to group all Product/Service Line Items that must be adjudicated as a group in order to be paid.

HL7 Attribute Table - PSG - Product/Service Group Segment

Seq#	Data Element Name	DataType	Usage	Vocabulary	Cardinality	Item #	Length	C.LEN	Flags
PSG
1	Provider Product/Service Group Number	EI	R		[1..1]	01950
2	Payer Product/Service Group Number	EI	O		[0..1]	01951
3	Product/Service Group Sequence Number	SI	R		[1..1]	01952	[1..4]
4	Adjudicate as Group	ID	R	0136(R) Yes/no Indicator(Required)	[1..1]	01953	[1..1]
5	Product/Service Group Billed Amount	CP	R		[1..1]	01954
6	Product/Service Group Description	ST	R		[1..1]	02044		254	#

PSG-1: Provider Product/Service Group Number (EI) 01950

Definition: Unique Product/Service Group Number assigned by the Provider Application.

PSG-2: Payer Product/Service Group Number (EI) 01951

Definition: Unique Product/Service Group Number assigned by the Payer Application

PSG-3: Product/Service Group Sequence Number (SI) 01952

Definition: Unique sequence number for the Product/Service Group (3) – starts with 1, then 2, etc. for each unique Product/Service Group in this Invoice.

PSG-4: Adjudicate as Group (ID) 01953

Definition: Adjudicate all Product/Service Line Items together as a group (IPRs will be reported against the Product/Service Group). Refer to HL7 Table 0136 – Yes/No Indicator in Chapter 2C, Code Tables, for suggested values.

PSG-5: Product/Service Group Billed Amount (CP) 01954

Definition: Sum of all Product/Service Billed Amounts for all Product/Service Line Items for this Product/Service Group.

PSG-6: Product/Service Group Description (ST) 02044

Definition: Product/Service Group description or heading