| Wert | Bedeutung |
| 1 | Added |
| 10 | Not found |
| 100 | Final response |
| 101 | Debit advice requested |
| 102 | Transaction not impacted |
| 103 | Patient to be notified |
| 104 | Healthcare provider to be notified |
| 105 | Usual general practitioner to be notified |
| 106 | Advice without details |
| 107 | Advice with details |
| 108 | Amendment requested |
| 109 | For information |
| 11 | Not amended |
| 110 | Withdraw |
| 111 | Delivery date change |
| 112 | Quantity change |
| 113 | Resale and claim |
| 114 | Resale |
| 115 | Prior addition |
| 116 | Expired |
| 117 | Hold |
| 118 | Open |
| 119 | Observe |
| 12 | Line item numbers changed |
| 13 | Buyer has deducted amount |
| 14 | Buyer claims against invoice |
| 15 | Charge back by seller |
| 16 | Seller will issue credit note |
| 17 | Terms changed for new terms |
| 18 | Abide outcome of negotiations |
| 19 | Seller rejects dispute |
| 2 | Deleted |
| 20 | Settlement |
| 21 | No delivery |
| 22 | Call-off delivery |
| 23 | Proposed amendment |
| 24 | Accepted with amendment, no confirmation required |
| 25 | Equipment provisionally repaired |
| 26 | Included |
| 27 | Upon receipt and verification of documents we shall cover |
| 28 | Upon receipt and verification of documents we shall |
| 29 | On receipt of your authenticated advice we shall cover you |
| 3 | Changed |
| 30 | On receipt of your authenticated advice we shall authorize |
| 31 | On receipt of your authenticated advice we shall credit |
| 32 | Credit advice requested for direct debit |
| 33 | Credit advice and acknowledgement for direct debit |
| 34 | Inquiry |
| 35 | Checked |
| 36 | Not checked |
| 37 | Cancelled |
| 38 | Replaced |
| 39 | New |
| 4 | No action |
| 40 | Agreed |
| 41 | Proposed |
| 42 | Already delivered |
| 43 | Additional subordinate structures will follow |
| 44 | Additional subordinate structures will not follow |
| 45 | Result opposed |
| 46 | Auction held |
| 47 | Legal action pursued |
| 48 | Meeting held |
| 49 | Result set aside |
| 5 | Accepted without amendment |
| 50 | Result disputed |
| 51 | Countersued |
| 52 | Pending |
| 53 | Court action dismissed |
| 54 | Referred item, accepted |
| 55 | Referred item, rejected |
| 56 | Debit advice statement line |
| 57 | Credit advice statement line |
| 58 | Grouped credit advices |
| 59 | Grouped debit advices |
| 6 | Accepted with amendment |
| 60 | Registered |
| 61 | Payment denied |
| 62 | Approved as amended |
| 63 | Approved as submitted |
| 64 | Cancelled, no activity |
| 65 | Under investigation |
| 66 | Initial claim received |
| 67 | Not in process |
| 68 | Rejected, duplicate |
| 69 | Rejected, resubmit with corrections |
| 7 | Not accepted |
| 70 | Pending, incomplete |
| 71 | Under field office investigation |
| 72 | Pending, awaiting additional material |
| 73 | Pending, awaiting review |
| 74 | Reopened |
| 75 | Processed by primary, forwarded to additional payer(s) |
| 76 | Processed by secondary, forwarded to additional payer(s) |
| 77 | Processed by tertiary, forwarded to additional payer(s) |
| 78 | Previous payment decision reversed |
| 79 | Not our claim, forwarded to another payer(s) |
| 8 | Schedule only |
| 80 | Transferred to correct insurance carrier |
| 81 | Not paid, predetermination pricing only |
| 82 | Documentation claim |
| 83 | Reviewed |
| 84 | Repriced |
| 85 | Audited |
| 86 | Conditionally paid |
| 87 | On appeal |
| 88 | Closed |
| 89 | Reaudited |
| 9 | Amendments |
| 90 | Reissued |
| 91 | Closed after reopening |
| 92 | Redetermined |
| 93 | Processed as primary |
| 94 | Processed as secondary |
| 95 | Processed as tertiary |
| 96 | Correction of error |
| 97 | Single credit item of a group |
| 98 | Single debit item of a group |
| 99 | Interim response |