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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# DataElement Description Must Implement Flags Cardinality Length C.LEN Vocabulary DataType
PSG
1 01950 Provider Product/Service Group Number SHALL [1..1] EI
2 01951 Payer Product/Service Group Number [0..1] EI
3 01952 Product/Service Group Sequence Number SHALL [1..1] [1..4] SI
4 01953 Adjudicate as Group SHALL [1..1] [1..1] ID
5 01954 Product/Service Group Billed Amount SHALL [1..1] CP
6 02044 Product/Service Group Description SHALL # [1..1] 254 ST

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