IVC

Invoice Segment

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2.8.1Mar2014

2.8.2Jun2015

2.9Nov2019

The Invoice segment is used for HealthCare Services Invoices and contains header style information for an invoice including invoice numbers, Provider Organization and Payer Organization identification.

RRequiredOOptionalCConditionalWWithdrawn|#Date/Time*Backward compat.+Filler

		C.Len						Element
1	-	-	EI	R	1	-	01914	IVC-1	Provider Invoice Number
2	-	-	EI	O	1	-	01915	IVC-2	Payer Invoice Number
3	-	-	EI	O	1	-	01916	IVC-3	Contract/Agreement Number
4	-	-	CWE	R	1	0553	01917	IVC-4	Invoice Control
5	-	-	CWE	R	1	0554	01918	IVC-5	Invoice Reason
6	-	-	CWE	R	1	0555	01919	IVC-6	Invoice Type
7	-	-	DTM	R	1	-	01920	IVC-7	Invoice Date/Time
8	-	-	CP	R	1	-	01921	IVC-8	Invoice Amount
9	-	80=	ST	O	1	-	01922	IVC-9	Payment Terms
10	-	-	XON	R	1	-	01923	IVC-10	Provider Organization
11	-	-	XON	R	1	-	01924	IVC-11	Payer Organization
12	-	-	XCN	O	1	-	01925	IVC-12	Attention
13	1	-	ID	O	1	0136	01926	IVC-13	Last Invoice Indicator
14	-	-	DTM	O	1	-	01927	IVC-14	Invoice Booking Period
15	-	250=	ST	O	1	-	01928	IVC-15	Origin
16	-	-	CP	O	1	-	01929	IVC-16	Invoice Fixed Amount
17	-	-	CP	O	1	-	01930	IVC-17	Special Costs
18	-	-	CP	O	1	-	01931	IVC-18	Amount for Doctors Treatment
19	-	-	XCN	O	1	-	01932	IVC-19	Responsible Physician
20	-	-	CX	O	1	-	01933	IVC-20	Cost Center
21	-	-	CP	O	1	-	01934	IVC-21	Invoice Prepaid Amount
22	-	-	CP	O	1	-	01935	IVC-22	Total Invoice Amount without Prepaid Amount
23	-	-	CP	C	1	-	01936	IVC-23	Total-Amount of VAT
24	1..5	-	NM	O	*	-	01937	IVC-24	VAT-Rates applied
25	-	-	CWE	R	1	0556	01938	IVC-25	Benefit Group
26	-	20=	ST	O	1	-	02038	IVC-26	Provider Tax ID
27	-	20=	ST	O	1	-	02039	IVC-27	Payer Tax ID
28	-	-	CWE	O	1	0572	02040	IVC-28	Provider Tax Status
29	-	-	CWE	O	1	0572	02041	IVC-29	Payer Tax Status
30	-	20=	ST	O	1	-	02042	IVC-30	Sales Tax ID