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