01970

Product/Service Billed Amount

2007-10-26
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

Length≤254
6 components
1R-Price
2OPrice Type
3O-From Value
4O-To Value
5O-Range Units
6ORange Type