IPR - Invoice Processing Results (HL7 v2.7.1)
The IPR segment (Invoice Processing Results) has 8 fields in HL7 v2.7.1. Fields are addressed as
IPR-n; composite fields break into components IPR-n.m. Paste a message into the
parser to see every field annotated with this table.
| # | Name | Type | Len | Opt | Repeats | Table |
|---|---|---|---|---|---|---|
| 1 | IPR Identifier | EI | Required | No | ||
| 2 | Provider Cross Reference Identifier | EI | Required | No | ||
| 3 | Payer Cross Reference Identifier | EI | Required | No | ||
| 4 | IPR Status | CWE | Required | No | 0571 | |
| 5 | IPR Date/Time | DTM | Required | No | ||
| 6 | Adjudicated/Paid Amount | CP | Optional | No | ||
| 7 | Expected Payment Date/Time | DTM | Optional | No | ||
| 8 | IPR Checksum | ST | Required | No |