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The Invoice Processing Results (IPR) segment provides summary information about an adjudicated Product/Service Group or Product/Service Line Item.

HL7 Attribute Table - IPR - Invoice Processing Results Segment

Seq#	DataElement	Description	Must Implement	Flags	Cardinality	Length	C.LEN	Vocabulary	DataType
IPR
1	02030	IPR Identifier	SHALL		[1..1]				EI
2	02031	Provider Cross Reference Identifier	SHALL		[1..1]				EI
3	02032	Payer Cross Reference Identifier	SHALL		[1..1]				EI
4	02033	IPR Status	SHALL		[1..1]			0571 Invoice Processing Results Status	CWE
5	02034	IPR Date/Time	SHALL		[1..1]				DTM
6	02035	Adjudicated/Paid Amount			[0..1]				CP
7	02036	Expected Payment Date/Time			[0..1]				DTM
8	02037	IPR Checksum	SHALL	=	[1..1]		10		ST

Definition: Unique IPR Number assigned by the Payer Application.

Definition: Cross reference to Provider Product/Service Group Number or Provider Product/Service Line Item Number from original Invoice.

Definition: Cross reference to Payer Product/Service Group Number or Payer Product/Service Line Item Number from original Invoice.

Definition: Processing status for the Product/Service Group (if Adjudicate as Group = "Y") or Product/Service Line Item. Refer to User-defined Table 0571 – Invoice Processing Results Status in Chapter 2C, Code Tables, for suggested values.

The referenced status codes represent status codes for an IPR (Invoice Processing Result).

Definition: Date/Time IPR was created.

Definition: Adjudicated Amount for the Product/Service Group or Product/Service Line Item, which could be 0 = sum of all Payer adjustments (Adjustment Amount on ADJ).

Definition: Date payment is expected for this IPR.

Definition: Conditional, if Status = "Accepted", then Required, else Not Permitted.

The field contains a checksum generated by the first Payer (referenced by Payer Organization in the IVC Segment) to ensure that the contents of IPR have not been altered before sending to subsequent Payers.