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The Product/Service Line Item segment is used to identify individual product/service items that typically are aggregated into an Invoice. Each instance of a Product/Service Line Item corresponds to a unique product delivered or service rendered.

HL7 Attribute Table - PSL - Product/Service Line Item Segment

Seq#	DataElement	Description	Must Implement	Flags	Cardinality	Length	C.LEN	Vocabulary	DataType
PSL
1	01955	Provider Product/Service Line Item Number	SHALL		[1..1]				EI
2	01956	Payer Product/Service Line Item Number			[0..1]				EI
3	01957	Product/Service Line Item Sequence Number	SHALL		[1..1]	[1..4]			SI
4	01958	Provider Tracking ID			[0..1]				EI
5	01959	Payer Tracking ID			[0..1]				EI
6	01960	Product/Service Line Item Status	SHALL		[1..1]			0559 Product/Service Status	CWE
7	01961	Product/Service Code	SHALL		[1..1]			0879	CWE
8	01962	Product/Service Code Modifier			[0..0]			0880	CWE
9	01963	Product/Service Code Description		#	[0..1]		80		ST
10	01964	Product/Service Effective Date	MAY True: False:	C	[1..1] [0..1]				DTM
11	01965	Product/Service Expiration Date			[0..1]				DTM
12	01966	Product/Service Quantity	MAY True: False:	C	[1..1] [0..1]			0560	CQ
13	01967	Product/Service Unit Cost	MAY True: False:	C	[1..1] [0..1]				CP
14	01968	Number of Items per Unit	MAY True: False:	C#	[1..1] [0..1]		10		NM
15	01969	Product/Service Gross Amount	MAY True: False:	C	[1..1] [0..1]				CP
16	01970	Product/Service Billed Amount	MAY True: False:	C	[1..1] [0..1]				CP
17	01971	Product/Service Clarification Code Type			[0..0]			0561 Product/Services Clarification Codes	CWE
18	01972	Product/Service Clarification Code Value		=	[0..0]		40		ST
19	01973	Health Document Reference Identifier			[0..0]				EI
20	01974	Processing Consideration Code			[0..0]			0562 Processing Consideration Codes	CWE
21	01975	Restricted Disclosure Indicator	SHALL		[1..1]	[1..4]		0532 Expanded Yes/no Indicator	ID
22	01976	Related Product/Service Code Indicator			[0..1]			0879	CWE
23	01977	Product/Service Amount for Physician			[0..1]				CP
24	01978	Product/Service Cost Factor		#	[0..1]		5		NM
25	01933	Cost Center			[0..1]				CX
26	01980	Billing Period			[0..1]				DR
27	01981	Days without Billing		=	[0..1]		5		NM
28	01982	Session-No			[0..1]	[1..4]			NM
29	01983	Executing Physician ID			[0..1]				XCN
30	01984	Responsible Physician ID			[0..1]				XCN
31	01985	Role Executing Physician			[0..1]			0881 Role Executing Physician	CWE
32	01986	Medical Role Executing Physician			[0..1]			0882 Medical Role Executing Physician	CWE
33	01987	Side of body			[0..1]			0894 Side of body	CWE
34	01988	Number of TP's PP		#	[0..1]		6		NM
35	01989	TP-Value PP			[0..1]				CP
36	01990	Internal Scaling Factor PP		#	[0..1]		4		NM
37	01991	External Scaling Factor PP		#	[0..1]		4		NM
38	01992	Amount PP			[0..1]				CP
39	01993	Number of TP's Technical Part		#	[0..1]		6		NM
40	01994	TP-Value Technical Part			[0..1]				CP
41	01995	Internal Scaling Factor Technical Part		#	[0..1]		4		NM
42	01996	External Scaling Factor Technical Part		#	[0..1]		4		NM
43	01997	Amount Technical Part			[0..1]				CP
44	01998	Total Amount Professional Part + Technical Part			[0..1]				CP
45	01999	VAT-Rate		=	[0..1]		3		NM
46	02000	Main-Service			[0..1]	[1..20]			ID
47	02001	Validation			[0..1]	[1..1]		0136 Yes/no Indicator	ID
48	02002	Comment		=	[0..1]		255		ST

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

Definition: Unique Product/Service Line Item Number assigned by the Payer Application.

Definition: Unique sequence number for the Product/Service Line Item – starts with 1, then 2, etc. for each unique Product/Service Line Item in this Invoice.

Definition: Identifier for this Product/Service Line Item assigned by the Provider Application. This will be echoed on all interactions between participants for this Product/Service Line Item.

Definition: Identifier for this Product/Service Line Item assigned by the Payer Application. This will be echoed on all interactions between participants for this Product/Service Line Item.

Definition: Processing status for the Product/Service Code. Refer to User-defined Table 0559 – Product/Service Status in Chapter 2C, Code Tables, for suggested values.

Definition: Code describing the service that was delivered/received. Refer to User-defined Table 0879 – Product/Service Code in Chapter 2C, Code Tables, for suggested values.

Definition: Additional optional modifier(s) for the Product/Service Code (e.g., after hours – evening, after hours – weekend); repeats up to 5 times. Refer to User-defined Table 0880 – Product/Service Code Modifier in Chapter 2C, Code Tables, for suggested values.

Definition: Text describing Product/Service Code in PSL.

Definition: [ Start ] Date/Time product/service was delivered/received.

Definition: [ End ] Date/Time product/service was delivered/received. If specified, must be greater than or equal to Product/Service Effective Date.

Definition: Amount that has been negotiated for this Product/Service Code on PSL between a Provider and Payer for each unit. Refer to User-defined Table 0560 – Quantity Units in Chapter 2C, Code Tables, for valid values.

Definition: This field contains the cost per unit either in monetary amount or in points.

Examples:

1. Qty * cost/unit = gross amount

2. Qty * cost/unit * factor = gross amount

3. Qty * cost/point * factor * points = gross amount

Definition: Number of items in each unit – for Services, this should be set to 1.

Definition: = Product/Service Quantity * Product/Service Unit Cost

Definition: Amount that is being billed for this Product/Service Code on PSL, = Product/Service Gross Amount + sum of all Product/Service Adjustments on ADJ for this Product/Service Line Item.

= Product/Service Gross Amount + sum of all Product/Service Adjustments on ADJ

Definition: Additional codes describing the Product/Service Code on PSL – examples are Northern Allowance, Data Center Numbers, Sequence Numbers; repeats with Product/Service Clarification Code Value. Refer to User-defined Table 0561 – Product/Services Clarification Codes in Chapter 2C, Code Tables, for suggested values.

Definition: Actual value for Product/Service Clarification Code Type (40) – examples are "Y", "N" for Northern Allowance, an actual number for a Data Center Number; repeats with Product/Service Clarification Code Type.

Repeats with Product/Service Clarification Code Type.

Definition: Health Documents (electronic or paper) that support this Product/Service Line Item. This includes such health documents as forms used to register a claim with a Payer, reports, medical images, etc.

Definition: Codes indicating special processing requested of Payer for this Product/Service Line Item (e.g., hold until paper supporting documentation is received by Payer). Refer to User-defined Table 0562 – Processing Consideration Codes in Chapter 2C, Code Tables, for suggested values.

Definition: Set to "Yes" if information on this invoice should be treated with increased confidentiality/security. Refer to User-defined Table 0532 – Expanded Yes/No Indicator in Chapter 2C, Code Tables, for suggested values.

Definition: Two Product /Service Line Items (PSL-7) may be in a relation to each other. One could be an addition to another. In this case this field contains the Code of PSL-7 of the "master" Product/Service Line Item. Refer to User-defined Table 0879 – Product/Service Code in Chapter 2C, Code Tables, for suggested values.

Definition: Monetary Amount of product/service item which is for the physician.

Definition: Factor to increase the billed amount.

(Definition from IVC.20 in Ch. 16)

Definition: Cost centers are organizational units or activities that provide goods and services. In this context, it would be the department which delivered the Service/Product Line Item, e.g., Radiology, Emergency Room.

(Definition from PSL.25 in Ch. 16)

Definition: Cost centers are organizational units or activities that provide goods and services. In this context, it would be the department which delivered the Service/Product Line Item, e.g., Radiology, Emergency Room.

Definition: Begin and end of billing period.

Definition: Number of Days for which no invoice is created.

Definition: Several line items may be grouped to a session.

Definition: ID of the physician who is providing the Service, e.g., executing the radiology-exam (EAN ID = European Article Numbering).

Definition: ID of the physician who is responsible for the Service.

Definition: Account role of the physician, for example only billing for the professional part, the technical part or both. Refer to User-defined Table 0881 – Role Executing Physician in Chapter 2C, Code Tables, for suggested values.

Definition: The role of the Physician ("self-employed" or "employed"). Refer to User-defined Table 0882 – Medical Role Executing Physician in Chapter 2C, Code Tables, for suggested values.

Definition: Left / right. Refer to User-defined Table 0894 – Side of Body in Chapter 2C, Code Tables, for suggested values.

Definition: Cost of the service "professional part" expressed in "points".

Definition: Monetary Value of one "point" for the professional part of the service.

Definition: Internal Scaling Factor for the amount of the professional part of the service.

Definition: External Scaling Factor for the amount of the professional part of the service.

Definition: Total Amount for the professional part of this service.

Definition: Cost of the service (Technical Part) expressed in "points".

Definition: Monetary Value of one "point" for the technical part of the service.

Definition: Internal Scaling Factor for the amount of the technical part of the service.

Definition: External Scaling Factor for the amount of the technical part of the service.

Definition: Total Amount for the technical part of this service.

Definition: Total Amount of the cost of this service (Professional plus technical part)

Definition: VAT–Rate Applied on the total amount of this service.

Definition: Main service.

Definition: Service line item has passed an approved validator software (yes/no). For reason see PSL-48. Refer to HL7 Table 0136 – Yes/No Indicator in Chapter 2C, Code Tables, for suggested values.

Definition: Reason why the service line item has not passed the validator software.