01970
Product/Service Billed Amount
2020-01-06
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
LengthNot specified
6 components
| 1 | R | - | Price | |
| 2 | O | Price Type | ||
| 3 | O | - | From Value | |
| 4 | O | - | To Value | |
| 5 | C | - | Range Units | |
| 6 | O | Range Type |