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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]		0136 Yes/no Indicator	ID
5	01954	Product/Service Group Billed Amount	SHALL		[1..1]				CP
6	02044	Product/Service Group Description	SHALL	#	[1..1]		254		ST

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

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

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.

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.

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

Definition: Product/Service Group description or heading