Pending because of incomplete information.

Rejected but may be resubmitted when corrected.

Request for information.

Reconsideration of the decision has been applied for.

Consent.

Processed as the third.

Notification that the debit advices are grouped.

The action to take is to notify the patient.

Notification that the debit item is a single debit item of a group of debit items.

This line item is not found in the referenced message.

The item being referred to has been accepted.

New settlement terms have been agreed.

A notification that a court action will no longer be heard.

The action to take is to notify the healthcare provider.

Investigation is being done.

Provide a replacement.

A code indicating discontinuance or retraction.

This line item is accepted but amended by the seller.

Code indicating that no delivery will be required.

A credit advice and acknowledgement are requested for the direct debit.

The request has been transferred to the correct insurance carrier for processing.

This request has been processed by the tertiary payer and sent to additional payer(s).

Not checked.

An official examination has occurred.

Code specifying that the message is a schedule only.

Pending awaiting receipt of additional material.

An amendment is requested.

A notification that an auction was held.

Processed as the first.

Additional subordinate structures will follow the current hierarchy level.

A correction to information previously communicated which contained an error.

A notification that a meeting was held.

Factor has been requested to charge back the outstanding item.

A notification that a countersuit has been filed.

An advice without details is requested or notified.

A subsequent official examination has occurred.

The action / notification is a change of quantity.

This line item is not affected by the actual message.

A code used to indicate an amendment suggested by the sender.

Not in process.

The information is to be or has been changed.

Accepted with changes which require no confirmation.

A request does not belong to this payer but has been forwarded to another payer(s).

The name is registered.

On receipt of your authenticated advice we shall cover you when due as per your instructions.

Opened again.

On receipt of your authenticated advice we shall authorize you to debit our account with you when due.

Assessed.

No additional subordinate structures will follow the current hierarchy level.

Reopened and then closed.

Seller does not accept validity of dispute.

Put forward for consideration.

Processed as the second.

Notification that the credit advices are grouped.

Buyer has deducted amount from payment.

Notification that the statement line is a credit advice.

The response is an final one.

Seller agrees to issue a credit note.

A notification that an action is awaiting settlement.

The action to take is to notify the usual general practitioner.

The information is to be or has been added.

Code indicating that the entity is included.

Approved with modifications.

This request has been processed by the secondary payer and sent to additional payer(s).

A credit advice is requested for the direct debit.

Payment has not been made and the enclosed response is predetermination pricing only.

Investigation by the field is being done.

Rejected because it is a duplicate.

Checked.

Payment has been conditionally made.

A notification that legal action has been pursued.

Determined again or differently.

Included for information only.

This line is not amended by the buyer.

The item being referred to has been rejected.

Advice that the transaction is not impacted.

The response is an interim one.

A notification that the result has been disputed.

An advice with details is requested or notified.

A notification that the result has been set aside.

Buyer has a claim against an outstanding invoice.

This line item is not accepted by the seller.

The reported situation is settled.

Cancelled due to the lack of activity.

Not existing before.

The action / notiification is a change of the delivery date.

The equipment or component has been provisionally repaired.

A previous payment decision has been reversed.

The payment has been denied.

The information is to be or has been deleted.

Pending while awaiting review.

Discontinued.

This price was changed.

Code specifying that amendments are requested/notified.

A notification that the result is opposed.

Issued again.

Factor agrees to abide by the outcome of negotiations between seller and buyer.

Delivery has taken place.

Notification that the credit item is a single credit item of a group of credit items.

A debit advice is requested for the transaction.

Code specifying that the line item numbers have changed.

Notification that the statement line is a debit advice.

A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).

Notification that the initial claim was received.

Shut.

This line item is entirely accepted by the seller.

Upon receipt and verification of documents we shall cover you when due as per your instructions.

The request has been approved as submitted.

This request has been processed by the primary payer and sent to additional payer(s).

On receipt of your authenticated advice we shall credit your account with us when due.

The claim is for documentation purposes only, no payment required.

Upon receipt and verification of documents we shall authorize you to debit our account with you when due.