© 2017 ProgM

Element 1229: Action code

Nr1229
NameAction code
BeschreibungCode specifying the action to be taken or already taken.
Anmerkung
FormatAN..3

Werte

WertBedeutung
1Added
10Not found
100Final response
101Debit advice requested
102Transaction not impacted
103Patient to be notified
104Healthcare provider to be notified
105Usual general practitioner to be notified
106Advice without details
107Advice with details
108Amendment requested
109For information
11Not amended
110Withdraw
111Delivery date change
112Quantity change
113Resale and claim
114Resale
115Prior addition
116Expired
117Hold
118Open
12Line item numbers changed
13Buyer has deducted amount
14Buyer claims against invoice
15Charge back by seller
16Seller will issue credit note
17Terms changed for new terms
18Abide outcome of negotiations
19Seller rejects dispute
2Deleted
20Settlement
21No delivery
22Call-off delivery
23Proposed amendment
24Accepted with amendment, no confirmation required
25Equipment provisionally repaired
26Included
27Upon receipt and verification of documents we shall cover
28Upon receipt and verification of documents we shall
29On receipt of your authenticated advice we shall cover you
3Changed
30On receipt of your authenticated advice we shall authorize
31On receipt of your authenticated advice we shall credit
32Credit advice requested for direct debit
33Credit advice and acknowledgement for direct debit
34Inquiry
35Checked
36Not checked
37Cancelled
38Replaced
39New
4No action
40Agreed
41Proposed
42Already delivered
43Additional subordinate structures will follow
44Additional subordinate structures will not follow
45Result opposed
46Auction held
47Legal action pursued
48Meeting held
49Result set aside
5Accepted without amendment
50Result disputed
51Countersued
52Pending
53Court action dismissed
54Referred item, accepted
55Referred item, rejected
56Debit advice statement line
57Credit advice statement line
58Grouped credit advices
59Grouped debit advices
6Accepted with amendment
60Registered
61Payment denied
62Approved as amended
63Approved as submitted
64Cancelled, no activity
65Under investigation
66Initial claim received
67Not in process
68Rejected, duplicate
69Rejected, resubmit with corrections
7Not accepted
70Pending, incomplete
71Under field office investigation
72Pending, awaiting additional material
73Pending, awaiting review
74Reopened
75Processed by primary, forwarded to additional payer(s)
76Processed by secondary, forwarded to additional payer(s)
77Processed by tertiary, forwarded to additional payer(s)
78Previous payment decision reversed
79Not our claim, forwarded to another payer(s)
8Schedule only
80Transferred to correct insurance carrier
81Not paid, predetermination pricing only
82Documentation claim
83Reviewed
84Repriced
85Audited
86Conditionally paid
87On appeal
88Closed
89Reaudited
9Amendments
90Reissued
91Closed after reopening
92Redetermined
93Processed as primary
94Processed as secondary
95Processed as tertiary
96Correction of error
97Single credit item of a group
98Single debit item of a group
99Interim response