Code identifying the status of a claim or policy transaction
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Accepted
<> 02
Approved
<> 03
Back Bill
<> 04
Conditional Issue
<> 05
Converted
<> 06
Deceased
<> 07
Deleted
<> 08
Delivery Pending
<> 09
Double Jeopardy
<> 10
Extended Term
<> 11
Automatic
<> 12
Follow Up
<> 13
Facultative
<> 14
Group Expired
<> 15
Incomplete
<> 16
In Force
<> 17
Facultative Placed
<> 18
Issued
<> 19
New Business
<> 20
Lapsed
<> 21
Mailed
<> 22
Policy Change
<> 23
Not Taken
<> 24
Offer Final
<> 25
Offer - First Subject To
<> 26
Paid
<> 27
Paid Up
<> 28
Payor Death
<> 29
Payor Disabled
<> 30
Pending
<> 31
Placed
<> 32
Postpone
<> 33
Premium Paying
<> 34
Quoted
<> 35
Reduced Paid up
<> 36
Reinstatement
<> 37
Reapproved
<> 38
Receipted
<> 39
Reissue
<> 40
Repended
<> 41
Satisfied
<> 42
Trial Application
<> 44
Terminated
<> 45
Waived
<> AN
Available - Not Used
<> AS
Automatically Select
<> AT
Automatically Search and List
<> CR
Closed Record
<> DC
Declined
<> DN
Declined - No Response from Claimant to Correspondence
<> DS
Declined/Paid Salvage Only
<> FP
Filed Pending Further Correspondence
<> MS
Manually Search and List
<> NO
Not Used
<> NR
No Record Claim Receipt
<> NU
No User Available
<> OH
On Hand - Under Investigation
<> OV
Overridden
<> PF
Paid in Full
<> PP
Paid in Part/Denied in Part
<> SP
Suspense
<> WD
Withdrawn
