PYE - Payee Information Segment

This segment is used to define payee information.

HL7 Attribute Table - PYE - Payee Information Segment

Seq#	Data Element Name	DataType	Usage	Vocabulary	Cardinality	Item #	Length	C.LEN	Flags
PYE
1	Set ID – PYE	SI	R		[1..1]	01939	[1..4]
2	Payee Type	CWE	R	0557(S) Payee Type(Suggested)	[1..1]	01940
3	Payee Relationship to Invoice	CWE	C	0558 Payee Relationship to Invoice	[0..1]	01941
4	Payee Identification List	XON	C		[0..0]	01942
5	Payee Person Name	XPN	C		[0..0]	01943
6	Payee Address	XAD	C		[0..0]	01944
7	Payment Method	CWE	O	0570 Payment Method Code	[0..1]	01945

PYE-1: Set ID – PYE (SI) 01939

Definition: Sequence Number.

PYE-2: Payee Type (CWE) 01940

Definition: Type of Payee (e.g., Organization, Person). Refer to User-defined Table 0557 – Payee Type in Chapter 2C, Code Tables, for suggested values.

PYE-3: Payee Relationship to Invoice (CWE) 01941

Definition: Conditional or empty: if Payee Type in list ("PERS", "PPER"), then Required, else Not Permitted.

For Person Payee Types, the relationship to Invoice. Refer to User-defined Table 0558 – Payee Relationship to Invoice in Chapter 2C, Code Tables, for suggested values.

PYE-4: Payee Identification List (XON) 01942

Definition: Conditional or empty: if Payee Type in list ("PPER", "ORG"), then Required, else Not Permitted.

Payee or Business Arrangement identification information; up to 5; defined by Payer/Provider agreement.

PYE-5: Payee Person Name (XPN) 01943

Definition: Conditional or empty: if Payee Type = ("PERS", "PPER), then Required, else Not Permitted.

Individual's name; may be a patient's name or other individual.

PYE-6: Payee Address (XAD) 01944

Definition: Conditional or empty: if Payee Type = ("PERS", "PPER), then Required, else Not Permitted.

Address for payee. If not specified, then Payer will use address on file for this Payee, if applicable. If Payee is an individual, then this address can be used to send a check.

PYE-7: Payment Method (CWE) 01945

Definition: For Payee organizations that have more than one payment method.

If for individual, then we may also need to indicate EFT, bank info, etc.

Refer to User-defined Table 0570 – Payment Method Code in Chapter 2C, Code Tables, for suggested values.