The Invoice Processing Results (IPR) segment provides summary information about an adjudicated Product/Service Group or Product/Service Line Item.
|2||02031||Provider Cross Reference Identifier||SHALL||[1..1]||EI|
|3||02032||Payer Cross Reference Identifier||SHALL||[1..1]||EI|
|7||02036||Expected Payment Date/Time||[0..1]||DTM|
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.