C826 Action

Composite elementInteractive

To indicate an action which has been taken or is to be taken (e.g. in relation to a certain object).

Elements

Position	Element	Name		Type	Min/Max	Repeat

C826-10	1229	Action request/notification description code	Opt	ID	1/3	1
C826-20	1131	Code list identification code	Opt	ID	1/17	1
C826-30	3055	Code list responsible agency code	Opt	ID	1/3	1
C826-40	1228	Action request/notification description	Opt	Alphanumeric	1/35	1

Element Details

ID1229NameAction request/notification description codeLength1/3Codes

<>84
This price was changed.
<>51
A notification that a countersuit has been filed.
<>73
Pending while awaiting review.
<>15
Factor has been requested to charge back the outstanding item.
<>37
Discontinued.
<>48
A notification that a meeting was held.
<>61
The payment has been denied.
<>96
A correction to information previously communicated which contained an error.
<>106
An advice without details is requested or notified.
<>7
This line item is not accepted by the seller.
<>25
The equipment or component has been provisionally repaired.
<>78
A previous payment decision has been reversed.
<>43
Additional subordinate structures will follow the current hierarchy level.
<>82
The claim is for documentation purposes only, no payment required.
<>28
Upon receipt and verification of documents we shall authorize you to debit our account with you when due.
<>57
Notification that the statement line is a credit advice.
<>75
This request has been processed by the primary payer and sent to additional payer(s).
<>13
Buyer has deducted amount from payment.
<>31
On receipt of your authenticated advice we shall credit your account with us when due.
<>14
Buyer has a claim against an outstanding invoice.
<>36
Not checked.
<>49
A notification that the result has been set aside.
<>85
An official examination has occurred.
<>50
A notification that the result has been disputed.
<>72
Pending awaiting receipt of additional material.
<>101
A debit advice is requested for the transaction.
<>22
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
<>19
Seller does not accept validity of dispute.
<>44
No additional subordinate structures will follow the current hierarchy level.
<>66
Notification that the initial claim was received.
<>91
Reopened and then closed.
<>88
Shut.
<>83
Assessed.
<>29
On receipt of your authenticated advice we shall cover you when due as per your instructions.
<>56
Notification that the statement line is a debit advice.
<>74
Opened again.
<>12
Code specifying that the line item numbers have changed.
<>30
On receipt of your authenticated advice we shall authorize you to debit our account with you when due.
<>86
Payment has been conditionally made.
<>53
A notification that a court action will no longer be heard.
<>71
Investigation by the field is being done.
<>17
New settlement terms have been agreed.
<>35
Checked.
<>68
Rejected because it is a duplicate.
<>45
A notification that the result is opposed.
<>67
Not in process.
<>90
Issued again.
<>89
A subsequent official examination has occurred.
<>100
The response is an final one.
<>1
The information is to be or has been added.
<>23
A code used to indicate an amendment suggested by the sender.
<>18
Factor agrees to abide by the outcome of negotiations between seller and buyer.
<>40
Consent.
<>62
Approved with modifications.
<>95
Processed as the third.
<>105
The action to take is to notify the usual general practitioner.
<>4
This line item is not affected by the actual message.
<>26
Code indicating that the entity is included.
<>59
Notification that the debit advices are grouped.
<>52
A notification that an action is awaiting settlement.
<>70
Pending because of incomplete information.
<>16
Seller agrees to issue a credit note.
<>34
Request for information.
<>69
Rejected but may be resubmitted when corrected.
<>87
Reconsideration of the decision has been applied for.
<>103
The action to take is to notify the patient.
<>2
The information is to be or has been deleted.
<>20
The reported situation is settled.
<>39
Not existing before.
<>46
A notification that an auction was held.
<>64
Cancelled due to the lack of activity.
<>93
Processed as the first.
<>94
Processed as the second.
<>104
The action to take is to notify the healthcare provider.
<>5
This line item is entirely accepted by the seller.
<>58
Notification that the credit advices are grouped.
<>27
Upon receipt and verification of documents we shall cover you when due as per your instructions.
<>41
Put forward for consideration.
<>63
The request has been approved as submitted.
<>99
The response is an interim one.
<>80
The request has been transferred to the correct insurance carrier for processing.
<>109
Included for information only.
<>8
Code specifying that the message is a schedule only.
<>110
A code indicating discontinuance or retraction.
<>55
The item being referred to has been rejected.
<>77
This request has been processed by the tertiary payer and sent to additional payer(s).
<>11
This line is not amended by the buyer.
<>33
A credit advice and acknowledgement are requested for the direct debit.
<>38
Provide a replacement.
<>47
A notification that legal action has been pursued.
<>65
Investigation is being done.
<>92
Determined again or differently.
<>102
Advice that the transaction is not impacted.
<>3
The information is to be or has been changed.
<>21
Code indicating that no delivery will be required.
<>24
Accepted with changes which require no confirmation.
<>79
A request does not belong to this payer but has been forwarded to another payer(s).
<>42
Delivery has taken place.
<>60
The name is registered.
<>97
Notification that the credit item is a single credit item of a group of credit items.
<>107
An advice with details is requested or notified.
<>6
This line item is accepted but amended by the seller.
<>9
Code specifying that amendments are requested/notified.
<>54
The item being referred to has been accepted.
<>76
This request has been processed by the secondary payer and sent to additional payer(s).
<>10
This line item is not found in the referenced message.
<>32
A credit advice is requested for the direct debit.
<>98
Notification that the debit item is a single debit item of a group of debit items.
<>81
Payment has not been made and the enclosed response is predetermination pricing only.
<>108
An amendment is requested.

EDI Dictionary

C826 Action

Elements

Element Details