PSS - Product/Service Section Segment

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 Segment

Seq#	Data Element Name	DataType	Usage	Vocabulary	Cardinality	Item #	Length	C.LEN	Flags
PSS
1	Provider Product/Service Section Number	EI	R		[1..1]	01946
2	Payer Product/Service Section Number	EI	O		[0..1]	01947
3	Product/Service Section Sequence Number	SI	R		[1..1]	01948	[1..4]
4	Billed Amount	CP	R		[1..1]	01949
5	Section Description or Heading	ST	R		[1..1]	02043		254	#

PSS-1: Provider Product/Service Section Number (EI) 01946

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

PSS-2: Payer Product/Service Section Number (EI) 01947

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

PSS-3: Product/Service Section Sequence Number (SI) 01948

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.

PSS-4: Billed Amount (CP) 01949

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

PSS-5: Section Description or Heading (ST) 02043

Definition: Section description or heading.