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306 Action Code

Code indicating type of action

Codes

<> 0

Authorize

<> 00

Authorize and Settle Combination

<> 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

<> 10

Adjourn

<> 11

Approve

<> 12

Auction

<> 13

Cleared

<> 14

Compose

<> 15

Correct and Resubmit Claim

<> 16

Consider

<> 17

Create

<> 18

Decide

<> 19

Declare

<> 20

Decree Recall

<> 21

Disapprove

<> 22

Dissolve

<> 23

Escalation

<> 24

On-Hold

<> 25

Dropped

<> 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

<> 33

Active

<> 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

<> 47

Enforce

<> 48

Extinguish

<> 49

Judgment for Defendant

<> 50

Judgment for Plaintiff

<> 51

Complete

<> 52

Justified

<> 53

Legal Moratorium on Debts Incurred to Date

<> 54

Meeting Held

<> 55

Meeting Held and Opened

<> 56

Moratorium

<> 57

Not Filed

<> 58

Not Justified

<> 59

Partial Release

<> 60

Provisional Moratorium

<> 61

Readjudicate

<> 62

Resolve

<> 63

Resulted in a Suit

<> 64

Resulted in No Liquidation

<> 65

Set Aside

<> 66

Settled out of Court

<> 67

Sold

<> 68

Stayed

<> 69

Subordination

<> 70

Surrender

<> 71

Term Expired

<> 72

Unsatisfied

<> 73

Void

<> 74

Suspended, 24 Hours

<> 75

Dispute

<> 76

Assign

<> 77

Agent Change

<> 78

Agent Hierarchy Change

<> 79

Reactivate

<> 80

Reconcile

<> 81

Renew

<> 82

Follow Up

<> 83

Future

<> 84

Letter of Authority Sent

<> 85

New Premium Only

<> 86

Pended for Follow Up

<> 87

Countersue

<> 88

Contact via Telephone Call

<> 89

Contact via Fax

<> 90

Mark

<> 91

In Progress

<> 92

Reconfirm

<> 93

Send Record at End of the Fall Term

<> 94

Send Record at End of the Winter Term

<> 95

Send Record at End of the Spring Term

<> 96

Send Record at End of the Summer Term

<> 97

Send Record at End of the Intersession Term

<> 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

<> AG

Added Commodity Codes

<> AH

Added Equipment

<> AI

Increase in Amount

<> AJ

Added Points Served

<> AL

Allow

<> AN

Annual Location Reconciliation

<> AP

Appeal

<> AQ

Acquitted

<> AR

Advanced Payment

<> AS

Discovered

<> AT

Appoint

<> AV

Cancellation Not Effected

<> AW

Mass Cancellation

<> AX

Partial Cancellation

<> B

Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610

<> BD

Board

<> BE

Producer Reporting Structure Change

<> BF

Background Investigation

<> BG

License Request

<> BH

Book of Business Transfer

<> BI

Bifurcate

<> BJ

Print Loan Application Only

<> BK

Guarantee Application Only

<> BL

Guarantee Before Sending Application

<> BM

Return Loan Application with Certification Data

<> BN

Guarantee After Receiving Application

<> BO

Use Both Date and Meter Criteria

<> C

Cancelled

<> C1

Community Service Required

<> C2

Convicted

<> CA

Change Name

<> CB

Cut

<> CC

Concur

<> CD

Completed Docket (Proposer Only and on Current Docket)

<> CE

Charge

<> CF

Confirm

<> CG

Conditionally Grant

<> CL

Closed

<> CM

Commence

<> CN

Consolidated

<> CO

Correct

<> CP

Counter Proposal

<> CR

Process Immediate, Critical

<> CS

Transfer of Claim for Security

<> CT

Contact Payer

<> CU

Continue

<> CV

Convert

<> CX

Claim Transferred

<> D

Delete a Bill of Lading

<> D1

Deported

<> D2

Dismissed

<> DA

Division Adjustment Only

<> DB

Shorten Expiration Date

<> DC

Delivered to Another Carrier

<> DD

Delete and Docket (Proposer Only on Unconcurred Docket)

<> DE

Deny

<> DF

Defer

<> DG

Decrease

<> DH

Extended Expiration Date

<> DI

Dismissed with Prejudice

<> DJ

Dismissed without Prejudice

<> DK

Dispose

<> DL

Divert

<> DP

Delivered to Public Warehouse

<> DR

Direct

<> DS

Discarded

<> DT

Discontinue

<> DX

Discharged

<> E

Eliminate/Expire

<> EA

Establish Address

<> EB

Establish Additional Address

<> EC

Establish Electronic Address

<> ED

Suppress Correspondence

<> EE

Suppress Forms

<> EN

Enter

<> EO

End of Day Processing

<> EP

Entire Patient Information

<> ER

Extension Request

<> EV

Evaluate

<> EX

Extend

<> EZ

Exception Occurred

<> F

Final

<> F1

Fined

<> FA

Fail

<> FC

Factor Change

<> FI

File

<> FO

Forfeit

<> FR

Patient Follow-Up Required

<> G

Cancel Entire Order/Item

<> GR

Grant

<> H

Master-In-Bond (MIB) Arrival

<> HM

Process Manually

<> HR

Hold Until Released

<> I

Reissue

<> I1

Found Not Guilty

<> IA

Deactivate

<> IM

Increase

<> IN

Interim

<> IS

Issue

<> IT

Initiate

<> J

Record

<> JA

Jailed

<> 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

<> MO

Mooting

<> N

In Development/Send and Receive

<> NA

No Action Required

<> NC

Process Routinely, Not Critical

<> ND

No Change

<> NP

Not Present

<> NS

Do Not Send

<> O

In Test/Send

<> OD

Order

<> OP

Open

<> OR

Use Date or Meter Criteria (whichever occurs first)

<> OT

Other Unlisted Action

<> P

In Test/Receive

<> P1

Sentenced to Probation

<> PA

Tariff Publisher Add

<> PB

Partial Transfer of Claim

<> PC

Previously Converted

<> PD

Tariff Publisher Delete

<> PF

Preliminary Final

<> PI

Provide Additional Information

<> PJ

Progress Payment

<> PO

Proposed

<> PP

Partial Patient Information

<> PR

Present

<> PS

Proposal

<> PT

Proposal Trace

<> PU

Publish Changes

<> PV

Provisional Payment

<> 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

<> RD

Rate and Division Adjustment

<> RE

Released

<> RF

Returned to Shipper's Facility (Other Than Original Shipping Location)

<> RG

Refer

<> RH

Recall

<> RI

Restricted

<> RJ

Rate Adjustment

<> RK

Rate Adjustment with a Sequence Change

<> RL

Reschedule

<> RM

Remand

<> RN

Reject Proposal with Counter Proposal to Follow

<> RO

Returned to Original Shipping Location

<> RP

Request To Publish

<> RQ

Tariff Publisher Reissue

<> RR

Reverse and Remand

<> RS

Report Status

<> RT

Restrain

<> RU

Return

<> RV

Revoke

<> RW

Rescind

<> RX

Replace

<> RZ

Reject - Header Level Errors

<> S

Re-record

<> S1

Secure

<> S2

Suspended

<> SA

Satisfy

<> SB

Subrogate

<> SC

Screen

<> SD

Seal

<> SE

Settle

<> SL

Schedule

<> SR

Serve

<> SS

Sustain

<> SU

Suspend

<> SV

Sever

<> SZ

Seize

<> T

Status Query

<> TD

Temporarily Deny

<> TE

Oppose

<> TG

Temporarily Grant

<> TN

Annul

<> TP

Temporarily Grant, in Part

<> TR

Trim

<> TS

Disallow

<> TU

Take Under Advisement

<> U

Reject

<> V

Respond

<> VA

Vacate

<> VC

Sight Verification Completed

<> W

Reverse

<> W1

Reconcile Historical Records

<> WD

Withdrawn

<> WI

Winterize

<> WQ

<> WV

Waive

<> X

Recommend

<> Y

Not Recommend

<> Z

Mutually Defined