1029 Claim Status Code

Code identifying the status of an entire claim as assigned by the payor, claim review organization or repricing organization

Batch

Element Details

Type ID

LengthMin 1 / Max 2

Codes

<>15Suspended - investigation with field
<>7Approved as submitted
<>CLClosed
<>25Predetermination Pricing Only - No Payment
<>28Repriced
<>13Suspended
<>31Not Our Claim, Unable to Forward
<>14Suspended - incomplete claim
<>ROReopened
<>ADAdditional
<>22Reversal of Previous Payment
<>19Processed as Primary, Forwarded to Additional Payer(s)
<>RBReissue
<>29Audited
<>CPOpen
<>12Rejected, please resubmit with corrections
<>30Processed as Conditional
<>17Suspended - review pending
<>RCReopened and Closed
<>1Processed as Primary
<>23Not Our Claim, Forwarded to Additional Payer(s)
<>18Suspended Product Registration
<>4Denied
<>26Documentation Claim - No Payment Associated
<>16Suspended - return with material
<>2Processed as Secondary
<>20Processed as Secondary, Forwarded to Additional Payer(s)
<>5Pended
<>27Reviewed
<>8Cancelled due to inactivity
<>CCWeekly Certification
<>11Rejected, duplicate claim
<>RAReaudited
<>3Processed as Tertiary
<>21Processed as Tertiary, Forwarded to Additional Payer(s)
<>24Transferred to Proper Carrier
<>RDRedetermination
<>6Approved as amended
<>9Pending - under investigation
<>10Received, but not in process
<>APAppealed
<>IInitial