IPR
Invoice Processing Results
The Invoice Processing Results (IPR) segment provides summary information about an adjudicated Product/Service Group or Product/Service Line Item.
RRequiredOOptionalCConditionalWWithdrawn|#Date/Time*Backward compat.+Filler
8
| C.Len | Element | v2.8.1 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | - | - | EI | R | 1 | - | 02030 | IPR-1 | IPR Identifier | |
| 2 | - | - | EI | R | 1 | - | 02031 | IPR-2 | Provider Cross Reference Identifier | |
| 3 | - | - | EI | R | 1 | - | 02032 | IPR-3 | Payer Cross Reference Identifier | |
| 4 | - | - | CWE | R | 1 | 0571 | 02033 | IPR-4 | IPR Status | |
| 5 | - | - | DTM | R | 1 | - | 02034 | IPR-5 | IPR Date/Time | |
| 6 | - | - | CP | O | 1 | - | 02035 | IPR-6 | Adjudicated/Paid Amount | |
| 7 | - | - | DTM | O | 1 | - | 02036 | IPR-7 | Expected Payment Date/Time | |
| 8 | - | 10= | ST | R | 1 | - | 02037 | IPR-8 | IPR Checksum | Conf Length |
4