Code indicating type of action
Type
ID
Length
Max 2 / Min 1
Codes
<> 1
Add
<> 2
Change (Update)
<> 3
Delete
<> 4
Verify
<> 5
Send
<> 6
Receive
<> 7
Request
<> 8
In Production Send
<> 9
Not Capable of Taking Action
<> 15
Correct and Resubmit Claim
<> 23
Escalation
<> 24
On-Hold
<> 26
Bankruptcy Filed - Review Account
<> 27
Moved - Follow Up
<> 28
Change Phone Number
<> 29
Payment Received - Follow Up
<> 30
Account Active - Pursue
<> 31
Return per Client Request
<> 32
Pursue Legal Action
<> 34
Pursue Garnishment
<> 35
New Assignment - Proceed
<> 36
Repossess Merchandise
<> 37
Adjust Payment
<> 38
Change Address
<> 39
Skiptrace Account
<> 40
Close Account - Deceased
<> 41
Update to Inactive
<> 42
Account Paid in Full - Close Account
<> 43
Refused to Pay - Review Account
<> 44
Account Disputed - Review
<> 45
Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
<> 46
Forward Account
<> 51
Complete
<> A
Add A Bill of Lading
<> A1
Certified in total
<> A2
Certified - partial
<> A3
Not Certified
<> A4
Pended
<> A5
Upheld
<> A6
Modified
<> AA
Award
<> AB
Abandon
<> AC
Acknowledge
<> AD
Decrease in Amount
<> AE
Activate
<> AF
Affirm
<> AI
Increase in Amount
<> AL
Allow
<> AP
Appeal
<> AS
Discovered
<> AT
Appoint
<> AV
Cancellation Not Effected
<> AW
Mass Cancellation
<> AX
Partial Cancellation
<> BD
Board
<> BI
Bifurcate
<> BO
Use Both Date and Meter Criteria
<> C
Cancelled
<> CB
Cut
<> CE
Charge
<> CF
Confirm
<> CL
Closed
<> CN
Consolidated
<> CO
Correct
<> CS
Transfer of Claim for Security
<> CT
Contact Payer
<> CU
Continue
<> CV
Convert
<> CX
Claim Transferred
<> D
Delete a Bill of Lading
<> DC
Delivered to Another Carrier
<> DE
Deny
<> DF
Defer
<> DI
Dismissed with Prejudice
<> DJ
Dismissed without Prejudice
<> DK
Dispose
<> DL
Divert
<> DP
Delivered to Public Warehouse
<> DS
Discarded
<> DX
Discharged
<> E
Eliminate/Expire
<> EN
Enter
<> EP
Entire Patient Information
<> ER
Extension Request
<> EX
Extend
<> F
Final
<> FI
File
<> FO
Forfeit
<> FR
Patient Follow-Up Required
<> GR
Grant
<> H
Master-In-Bond (MIB) Arrival
<> HR
Hold Until Released
<> I
Reissue
<> IA
Deactivate
<> IN
Interim
<> IS
Issue
<> IT
Initiate
<> JO
Join
<> JU
Judgment
<> K
In Production Send and Receive
<> KA
Registration Confirmed
<> L
In Development/Send
<> LC
Left at Consignee
<> LQ
Liquidate
<> M
In Development/Receive
<> ME
Merge
<> N
In Development/Send and Receive
<> NA
No Action Required
<> ND
No Change
<> NP
Not Present
<> NS
Do Not Send
<> O
In Test/Send
<> OD
Order
<> OR
Use Date or Meter Criteria (whichever occurs first)
<> OT
Other Unlisted Action
<> P
In Test/Receive
<> PB
Partial Transfer of Claim
<> PF
Preliminary Final
<> PI
Provide Additional Information
<> PP
Partial Patient Information
<> PR
Present
<> Q
In Test/Send and Receive
<> R
In Production Receive
<> R1
Reopened
<> R2
Send Record Now
<> R3
Send Record at End of the Term
<> R4
Send Record After Degree is Posted
<> R5
Send Vocational Record Only
<> R6
Transfer
<> R7
Assumption
<> R8
Terminate
<> R9
Reinstate
<> RA
Remove
<> RB
Resecure
<> RC
Returned to Carrier Facility
<> RE
Released
<> RF
Returned to Shipper's Facility (Other Than Original Shipping Location)
<> RG
Refer
<> RH
Recall
<> RL
Reschedule
<> RM
Remand
<> RO
Returned to Original Shipping Location
<> RR
Reverse and Remand
<> RS
Report Status
<> RU
Return
<> RV
Revoke
<> RX
Replace
<> S1
Secure
<> SA
Satisfy
<> SC
Screen
<> SE
Settle
<> SL
Schedule
<> SR
Serve
<> SU
Suspend
<> SV
Sever
<> SZ
Seize
<> T
Status Query
<> TR
Trim
<> U
Reject
<> V
Respond
<> VA
Vacate
<> W
Reverse
<> W1
Reconcile Historical Records
<> WD
Withdrawn
<> WI
Winterize
<> WQ
Accept
<> WV
Waive
<> Z
Mutually Defined
