DL Auto Claim Detail - Labor

Opt

AtMax 1

To describe the labor involved in the repair of vehicle damage and to specify actions taken related to the labor

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	306	Action Code	Mandatory	ID	1/2	AtMax 1
2	542	Labor Hours	Opt	Number	1/3	AtMax 1
3	542	Labor Hours	Opt	Number	1/3	AtMax 1
4	1073	Yes/No Condition or Response Code	Opt	ID	1/1	AtMax 1
5	610	Amount	Opt	Number	1/15	AtMax 1
6	1470	Number	Opt	Number	1/9	AtMax 1
7	1470	Number	Opt	Number	1/9	AtMax 1
8	1073	Yes/No Condition or Response Code	Opt	ID	1/1	AtMax 1
9	1073	Yes/No Condition or Response Code	Opt	ID	1/1	AtMax 1
10	1073	Yes/No Condition or Response Code	Opt	ID	1/1	AtMax 1
11	1073	Yes/No Condition or Response Code	Opt	ID	1/1	AtMax 1

Element Details

ID306

NameAction Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>84
Letter of Authority Sent
<>L
In Development/Send
<>CG
Conditionally Grant
<>51
Complete
<>73
Void
<>IM
Increase
<>15
Correct and Resubmit Claim
<>37
Adjust Payment
<>A5
Upheld
<>48
Extinguish
<>RN
Reject Proposal with Counter Proposal to Follow
<>DH
Extended Expiration Date
<>AE
Activate
<>DX
Discharged
<>EA
Establish Address
<>BN
Guarantee After Receiving Application
<>61
Readjudicate
<>R5
Send Vocational Record Only
<>F1
Fined
<>EZ
Exception Occurred
<>VA
Vacate
<>AN
Annual Location Reconciliation
<>RU
Return
<>DS
Discarded
<>96
Send Record at End of the Summer Term
<>BE
Producer Reporting Structure Change
<>SL
Schedule
<>TS
Disallow
<>G
Cancel Entire Order/Item
<>7
Request
<>OP
Open
<>CL
Closed
<>W
Reverse
<>25
Dropped
<>78
Agent Hierarchy Change
<>FA
Fail
<>43
Refused to Pay - Review Account
<>RE
Released
<>DC
Delivered to Another Carrier
<>AS
Discovered
<>RH
Recall
<>PJ
Progress Payment
<>R8
Terminate
<>AC
Acknowledge
<>RX
Replace
<>HR
Hold Until Released
<>BH
Book of Business Transfer
<>SA
Satisfy
<>82
Follow Up
<>C1
Community Service Required
<>J
Record
<>CA
Change Name
<>TN
Annul
<>ND
No Change
<>28
Change Phone Number
<>57
Not Filed
<>Z
Mutually Defined
<>75
Dispute
<>S1
Secure
<>13
Cleared
<>A3
Not Certified
<>MO
Mooting
<>31
Return per Client Request
<>14
Compose
<>CV
Convert
<>36
Repossess Merchandise
<>A4
Pended
<>LQ
Liquidate
<>AT
Appoint
<>49
Judgment for Defendant
<>RO
Returned to Original Shipping Location
<>DI
Dismissed with Prejudice
<>SV
Sever
<>EP
Entire Patient Information
<>AD
Decrease in Amount
<>BO
Use Both Date and Meter Criteria
<>85
New Premium Only
<>GR
Grant
<>NS
Do Not Send
<>M
In Development/Receive
<>CF
Confirm
<>50
Judgment for Plaintiff
<>NC
Process Routinely, Not Critical
<>72
Unsatisfied
<>0
Authorize
<>22
Dissolve
<>P
In Test/Receive
<>TD
Temporarily Deny
<>IA
Deactivate
<>19
Declare
<>PP
Partial Patient Information
<>ME
Merge
<>44
Account Disputed - Review
<>RB
Resecure
<>DD
Delete and Docket (Proposer Only on Unconcurred Docket)
<>66
Settled out of Court
<>R2
Send Record Now
<>00
Authorize and Settle Combination
<>DT
Discontinue
<>AI
Increase in Amount
<>RR
Reverse and Remand
<>91
In Progress
<>I1
Found Not Guilty
<>88
Contact via Telephone Call
<>83
Future
<>K
In Production Send and Receive
<>29
Payment Received - Follow Up
<>56
Moratorium
<>74
Suspended, 24 Hours
<>CP
Counter Proposal
<>12
Auction
<>30
Account Active - Pursue
<>A2
Certified - partial
<>WD
Withdrawn
<>AR
Advanced Payment
<>RI
Restricted
<>R9
Reinstate
<>JA
Jailed
<>EV
Evaluate
<>AB
Abandon
<>BI
Bifurcate
<>BL
Guarantee Before Sending Application
<>SE
Settle
<>EC
Establish Electronic Address
<>86
Pended for Follow Up
<>N
In Development/Send and Receive
<>NP
Not Present
<>CE
Charge
<>53
Legal Moratorium on Debts Incurred to Date
<>71
Term Expired
<>WQ
Accept
<>17
Create
<>CU
Continue
<>35
New Assignment - Proceed
<>A7
Approved with Errors
<>AW
Mass Cancellation
<>RL
Reschedule
<>DJ
Dismissed without Prejudice
<>68
Stayed
<>SU
Suspend
<>W1
Reconcile Historical Records
<>AG
Added Commodity Codes
<>AX
Partial Cancellation
<>45
Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
<>RC
Returned to Carrier Facility
<>P1
Sentenced to Probation
<>DE
Deny
<>67
Sold
<>R3
Send Record at End of the Term
<>PA
Tariff Publisher Add
<>SZ
Seize
<>RS
Report Status
<>AH
Added Equipment
<>90
Mark
<>89
Contact via Fax
<>A
Add A Bill of Lading
<>TU
Take Under Advisement
<>1
Add
<>23
Escalation
<>Q
In Test/Send and Receive
<>TE
Oppose
<>18
Decide
<>PT
Proposal Trace
<>RF
Returned to Shipper's Facility (Other Than Original Shipping Location)
<>40
Close Account - Deceased
<>R6
Transfer
<>PD
Tariff Publisher Delete
<>62
Resolve
<>RV
Revoke
<>DP
Delivered to Public Warehouse
<>95
Send Record at End of the Spring Term
<>BF
Background Investigation
<>D
Delete a Bill of Lading
<>TP
Temporarily Grant, in Part
<>4
Verify
<>CO
Correct
<>T
Status Query
<>26
Bankruptcy Filed - Review Account
<>59
Partial Release
<>FR
Patient Follow-Up Required
<>52
Justified
<>NA
No Action Required
<>LC
Left at Consignee
<>70
Surrender
<>IN
Interim
<>16
Consider
<>CT
Contact Payer
<>JU
Judgment
<>34
Pursue Garnishment
<>A6
Modified
<>FI
File
<>AV
Cancellation Not Effected
<>RM
Remand
<>DK
Dispose
<>69
Subordination
<>PO
Proposed
<>ER
Extension Request
<>AF
Affirm
<>BM
Return Loan Application with Certification Data
<>SD
Seal
<>EB
Establish Additional Address
<>87
Countersue
<>O
In Test/Send
<>CD
Completed Docket (Proposer Only and on Current Docket)
<>B
Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
<>2
Change (Update)
<>20
Decree Recall
<>KA
Registration Confirmed
<>R
In Production Receive
<>PR
Present
<>39
Skiptrace Account
<>IS
Issue
<>46
Forward Account
<>DF
Defer
<>64
Resulted in No Liquidation
<>PB
Partial Transfer of Claim
<>RP
Request To Publish
<>93
Send Record at End of the Fall Term
<>EO
End of Day Processing
<>94
Send Record at End of the Winter Term
<>BG
License Request
<>E
Eliminate/Expire
<>5
Send
<>OR
Use Date or Meter Criteria (whichever occurs first)
<>CN
Consolidated
<>58
Not Justified
<>U
Reject
<>27
Moved - Follow Up
<>PU
Publish Changes
<>IT
Initiate
<>FC
Factor Change
<>RG
Refer
<>DA
Division Adjustment Only
<>41
Update to Inactive
<>63
Resulted in a Suit
<>R7
Assumption
<>D1
Deported
<>JO
Join
<>EX
Extend
<>VC
Sight Verification Completed
<>HM
Process Manually
<>AL
Allow
<>RW
Rescind
<>SS
Sustain
<>AA
Award
<>RZ
Reject - Header Level Errors
<>BJ
Print Loan Application Only
<>SC
Screen
<>EE
Suppress Forms
<>80
Reconcile
<>H
Master-In-Bond (MIB) Arrival
<>8
In Production Send
<>CC
Concur
<>55
Meeting Held and Opened
<>X
Recommend
<>77
Agent Change
<>11
Approve
<>CS
Transfer of Claim for Security
<>33
Active
<>A1
Certified in total
<>AQ
Acquitted
<>RJ
Rate Adjustment
<>DL
Divert
<>OD
Order
<>CX
Claim Transferred
<>PS
Proposal
<>38
Change Address
<>47
Enforce
<>RA
Remove
<>DG
Decrease
<>65
Set Aside
<>R1
Reopened
<>PC
Previously Converted
<>AJ
Added Points Served
<>RQ
Tariff Publisher Reissue
<>92
Reconfirm
<>EN
Enter
<>C
Cancelled
<>3
Delete
<>OT
Other Unlisted Action
<>TG
Temporarily Grant
<>21
Disapprove
<>S
Re-record
<>V
Respond
<>24
On-Hold
<>79
Reactivate
<>PV
Provisional Payment
<>WI
Winterize
<>42
Account Paid in Full - Close Account
<>RD
Rate and Division Adjustment
<>DB
Shorten Expiration Date
<>60
Provisional Moratorium
<>R4
Send Record After Degree is Posted
<>PF
Preliminary Final
<>D2
Dismissed
<>RT
Restrain
<>DR
Direct
<>97
Send Record at End of the Intersession Term
<>BD
Board
<>F
Final
<>TR
Trim
<>6
Receive
<>CM
Commence
<>9
Not Capable of Taking Action
<>CB
Cut
<>54
Meeting Held
<>Y
Not Recommend
<>WV
Waive
<>76
Assign
<>S2
Suspended
<>10
Adjourn
<>CR
Process Immediate, Critical
<>32
Pursue Legal Action
<>FO
Forfeit
<>AP
Appeal
<>RK
Rate Adjustment with a Sequence Change
<>PI
Provide Additional Information
<>SR
Serve
<>BK
Guarantee Application Only
<>SB
Subrogate
<>ED
Suppress Correspondence
<>81
Renew
<>C2
Convicted
<>I
Reissue

EDI Dictionary

DL Auto Claim Detail - Labor

Elements

Element Details