GP2 - Grouping/Reimbursement - Procedure Line Item (HL7 v2.7.1)
Versions: v2.4 v2.5.1 v2.6 v2.7.1
The GP2 segment (Grouping/Reimbursement - Procedure Line Item) has 14 fields in HL7 v2.7.1. Fields are addressed as
GP2-n; composite fields break into components GP2-n.m. Paste a message into the
parser to see every field annotated with this table.
| # | Name | Type | Len | Opt | Repeats | Table |
|---|---|---|---|---|---|---|
| 1 | Revenue Code | CWE | Optional | No | 0456 | |
| 2 | Number of Service Units | NM | Optional | No | ||
| 3 | Charge | CP | Optional | No | ||
| 4 | Reimbursement Action Code | CWE | Optional | No | 0459 | |
| 5 | Denial or Rejection Code | CWE | Optional | No | 0460 | |
| 6 | OCE Edit Code | CWE | Optional | Yes | 0458 | |
| 7 | Ambulatory Payment Classification Code | CWE | Optional | No | 0466 | |
| 8 | Modifier Edit Code | CWE | Optional | Yes | 0467 | |
| 9 | Payment Adjustment Code | CWE | Optional | No | 0468 | |
| 10 | Packaging Status Code | CWE | Optional | No | 0469 | |
| 11 | Expected CMS Payment Amount | CP | Optional | No | ||
| 12 | Reimbursement Type Code | CWE | Optional | No | 0470 | |
| 13 | Co-Pay Amount | CP | Optional | No | ||
| 14 | Pay Rate per Service Unit | NM | Optional | No |