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1 |
| Added |
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The information is to be or has been added. |
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2 |
| Deleted |
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The information is to be or has been deleted. |
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3 |
| Changed |
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The information is to be or has been changed. |
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4 |
| No action |
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This line item is not affected by the actual message. |
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5 |
| Accepted without amendment |
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This line item is entirely accepted by the seller. |
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6 |
| Accepted with amendment |
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This line item is accepted but amended by the seller. |
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7 |
| Not accepted |
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This line item is not accepted by the seller. |
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8 |
| Schedule only |
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Code specifying that the message is a schedule only. |
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9 |
| Amendments |
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Code specifying that amendments are requested/notified. |
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10 |
| Not found |
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This line item is not found in the referenced message. |
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11 |
| Not amended |
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This line is not amended by the buyer. |
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12 |
| Line item numbers changed |
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Code specifying that the line item numbers have changed. |
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13 |
| Buyer has deducted amount |
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Buyer has deducted amount from payment. |
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14 |
| Buyer claims against invoice |
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Buyer has a claim against an outstanding invoice. |
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15 |
| Charge back by seller |
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Factor has been requested to charge back the outstanding item. |
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16 |
| Seller will issue credit note |
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Seller agrees to issue a credit note. |
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17 |
| Terms changed for new terms |
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New settlement terms have been agreed. |
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18 |
| Abide outcome of negotiations |
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Factor agrees to abide by the outcome of negotiations between seller and buyer. |
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19 |
| Seller rejects dispute |
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Seller does not accept validity of dispute. |
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20 |
| Settlement |
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The reported situation is settled. |
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21 |
| No delivery |
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Code indicating that no delivery will be required. |
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22 |
| Call-off delivery |
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A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). |
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23 |
| Proposed amendment |
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A code used to indicate an amendment suggested by the sender. |
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24 |
| Accepted with amendment, no confirmation required |
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Accepted with changes which require no confirmation. |
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25 |
| Equipment provisionally repaired |
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The equipment or component has been provisionally repaired. |
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26 |
| Included |
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Code indicating that the entity is included. |
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27 |
| Upon receipt and verification of documents we shall cover you when due as per your instructions |
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Upon receipt and verification of documents we shall cover you when due as per your instructions. |
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28 |
| Upon receipt and verification of documents we shall authorize you to debit our account with you when due |
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Upon receipt and verification of documents we shall authorize you to debit our account with you when due. |
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29 |
| On receipt of your authenticated advice we shall cover you when due as per your instructions |
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On receipt of your authenticated advice we shall cover you when due as per your instructions. |
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30 |
| On receipt of your authenticated advice we shall authorize you to debit our account with you when due |
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On receipt of your authenticated advice we shall authorize you to debit our account with you when due. |
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31 |
| On receipt of your authenticated advice we shall credit your account with us when due |
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On receipt of your authenticated advice we shall credit your account with us when due. |
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32 |
| Credit advice requested for direct debit |
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A credit advice is requested for the direct debit. |
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33 |
| Credit advice and acknowledgement for direct debit |
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A credit advice and acknowledgement are requested for the direct debit. |
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34 |
| Inquiry |
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Request for information. |
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35 |
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36 |
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37 |
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38 |
| Replaced |
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Provide a replacement. |
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39 |
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40 |
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41 |
| Proposed |
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Put forward for consideration. |
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42 |
| Already delivered |
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Delivery has taken place. |
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43 |
| Additional subordinate structures will follow |
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Additional subordinate structures will follow the current hierarchy level. |
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44 |
| Additional subordinate structures will not follow |
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No additional subordinate structures will follow the current hierarchy level. |
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45 |
| Result opposed |
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A notification that the result is opposed. |
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46 |
| Auction held |
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A notification that an auction was held. |
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47 |
| Legal action pursued |
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A notification that legal action has been pursued. |
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48 |
| Meeting held |
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A notification that a meeting was held. |
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49 |
| Result set aside |
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A notification that the result has been set aside. |
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50 |
| Result disputed |
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A notification that the result has been disputed. |
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51 |
| Countersued |
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A notification that a countersuit has been filed. |
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52 |
| Pending |
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A notification that an action is awaiting settlement. |
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53 |
| Court action dismissed |
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A notification that a court action will no longer be heard. |
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54 |
| Referred item, accepted |
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The item being referred to has been accepted. |
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55 |
| Referred item, rejected |
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The item being referred to has been rejected. |
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56 |
| Debit advice statement line |
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Notification that the statement line is a debit advice. |
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57 |
| Credit advice statement line |
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Notification that the statement line is a credit advice. |
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58 |
| Grouped credit advices |
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Notification that the credit advices are grouped. |
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59 |
| Grouped debit advices |
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Notification that the debit advices are grouped. |
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60 |
| Registered |
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The name is registered. |
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61 |
| Payment denied |
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The payment has been denied. |
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62 |
| Approved as amended |
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Approved with modifications. |
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63 |
| Approved as submitted |
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The request has been approved as submitted. |
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64 |
| Cancelled, no activity |
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Cancelled due to the lack of activity. |
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65 |
| Under investigation |
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Investigation is being done. |
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66 |
| Initial claim received |
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Notification that the initial claim was received. |
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67 |
| Not in process |
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Not in process. |
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68 |
| Rejected, duplicate |
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Rejected because it is a duplicate. |
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69 |
| Rejected, resubmit with corrections |
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Rejected but may be resubmitted when corrected. |
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70 |
| Pending, incomplete |
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Pending because of incomplete information. |
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71 |
| Under field office investigation |
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Investigation by the field is being done. |
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72 |
| Pending, awaiting additional material |
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Pending awaiting receipt of additional material. |
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73 |
| Pending, awaiting review |
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Pending while awaiting review. |
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74 |
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75 |
| Processed by primary, forwarded to additional payer(s) |
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This request has been processed by the primary payer and sent to additional payer(s). |
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76 |
| Processed by secondary, forwarded to additional payer(s) |
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This request has been processed by the secondary payer and sent to additional payer(s). |
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77 |
| Processed by tertiary, forwarded to additional payer(s) |
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This request has been processed by the tertiary payer and sent to additional payer(s). |
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78 |
| Previous payment decision reversed |
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A previous payment decision has been reversed. |
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79 |
| Not our claim, forwarded to another payer(s) |
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A request does not belong to this payer but has been forwarded to another payer(s). |
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80 |
| Transferred to correct insurance carrier |
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The request has been transferred to the correct insurance carrier for processing. |
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81 |
| Not paid, predetermination pricing only |
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Payment has not been made and the enclosed response is predetermination pricing only. |
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82 |
| Documentation claim |
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The claim is for documentation purposes only, no payment required. |
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83 |
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84 |
| Repriced |
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This price was changed. |
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85 |
| Audited |
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An official examination has occurred. |
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86 |
| Conditionally paid |
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Payment has been conditionally made. |
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87 |
| On appeal |
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Reconsideration of the decision has been applied for. |
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88 |
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89 |
| Reaudited |
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A subsequent official examination has occurred. |
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90 |
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91 |
| Closed after reopening |
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Reopened and then closed. |
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92 |
| Redetermined |
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Determined again or differently. |
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93 |
| Processed as primary |
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Processed as the first. |
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94 |
| Processed as secondary |
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Processed as the second. |
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95 |
| Processed as tertiary |
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Processed as the third. |
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96 |
| Correction of error |
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A correction to information previously communicated which contained an error. |
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97 |
| Single credit item of a group |
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Notification that the credit item is a single credit item of a group of credit items. |
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98 |
| Single debit item of a group |
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Notification that the debit item is a single debit item of a group of debit items. |
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99 |
| Interim response |
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The response is an interim one. |
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100 |
| Final response |
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The response is an final one. |
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101 |
| Debit advice requested |
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A debit advice is requested for the transaction. |
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102 |
| Transaction not impacted |
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Advice that the transaction is not impacted. |
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103 |
| Patient to be notified |
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The action to take is to notify the patient. |
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104 |
| Healthcare provider to be notified |
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The action to take is to notify the healthcare provider. |
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105 |
| Usual general practitioner to be notified |
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The action to take is to notify the usual general practitioner. |
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106 |
| Advice without details |
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An advice without details is requested or notified. |
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107 |
| Advice with details |
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An advice with details is requested or notified. |
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108 |
| Amendment requested |
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An amendment is requested. |
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109 |
| For information |
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Included for information only. |
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110 |
| Withdraw |
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A code indicating discontinuance or retraction. |
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