IT1

Summary Line Item

Pos: 190

Max: 1

Detail - Optional

Loop: 2310A

Elements: 1


User Option (Usage): Situational
To specify the basic and most frequently used line item data for the invoice and related transactions

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

IT101

350

Assigned Identification
Description: Alphanumeric characters assigned for differentiation within a transaction set
Health Care Industry: Line Item Control Number
Assigned for uniqueness, suggest “1" be used.

O

AN

1/20

Required


Syntax:

1.

P020304 - If either IT102,IT103,IT104 is present, then all are required

2.

P0607 - If either IT106,IT107 is present, then all are required

3.

P0809 - If either IT108,IT109 is present, then all are required

4.

P1011 - If either IT110,IT111 is present, then all are required

5.

P1213 - If either IT112,IT113 is present, then all are required

6.

P1415 - If either IT114,IT115 is present, then all are required

7.

P1617 - If either IT116,IT117 is present, then all are required

8.

P1819 - If either IT118,IT119 is present, then all are required

9.

P2021 - If either IT120,IT121 is present, then all are required

10.

P2223 - If either IT122,IT123 is present, then all are required

11.

P2425 - If either IT124,IT125 is present, then all are required

Semantics:

1.

IT101 is the purchase order line item identification.

Comments:

1.

Element 235/234 combinations should be interpreted to include products and/or services. See the Data Dictionary for a complete list of IDs.

2.

IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.


Notes:

1. Used to provide optional member counts under a summary RMR item. The member count will be transmitted in the SLN segment to follow.
2. For HIPAA Health Premium Payments this segment is REQUIRED.

Example:

IT1*1~



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