Zenbridge
EDI Dictionary

ASI Action or Status Indicator

Opt
AtMax 1

To indicate the action to be taken with the information provided or the status of the entity described

Elements

PositionElementNameTypeMin/MaxRepeat
1
306
Action CodeMandatoryID1/2AtMax 1
2
875
Maintenance Type CodeMandatoryID3/3AtMax 1
3
641
Status Reason CodeOptID3/3AtMax 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
  • <>PL
    Preliminary
  • <>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