306 Action Code

Code indicating type of action

Type
Identifier (ID)
Length
Min 1 / Max 2
Codes
CodeDescription
1Add
2Change (Update)
3Delete
4Verify
5Send
6Receive
7Request
8In Production Send
9Not Capable of Taking Action
15Correct and Resubmit Claim
23Escalation
24On-Hold
26Bankruptcy Filed - Review Account
27Moved - Follow Up
28Change Phone Number
29Payment Received - Follow Up
30Account Active - Pursue
31Return per Client Request
32Pursue Legal Action
34Pursue Garnishment
35New Assignment - Proceed
36Repossess Merchandise
37Adjust Payment
38Change Address
39Skiptrace Account
40Close Account - Deceased
41Update to Inactive
42Account Paid in Full - Close Account
43Refused to Pay - Review Account
44Account Disputed - Review
45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
46Forward Account
51Complete
AAdd A Bill of Lading
A1Certified in total
A2Certified - partial
A3Not Certified
A4Pended
A5Upheld
A6Modified
AAAward
ABAbandon
ACAcknowledge
ADDecrease in Amount
AEActivate
AFAffirm
AIIncrease in Amount
ALAllow
APAppeal
ASDiscovered
ATAppoint
AVCancellation Not Effected
Failure to respond to an inquiry did not result in automatic cancellation action
AWMass Cancellation
Universal cancellation of all requisitions initiated by an organization or in support of a special project in response to base closure, unit deactivization, or termination of a special project
AXPartial Cancellation
Cancellation of a portion of the quantity identified in a procurement action
BDBoard
BIBifurcate
A multi-party case is split into more than one case
BOUse Both Date and Meter Criteria
CCancelled
CBCut
CECharge
CFConfirm
CLClosed
CNConsolidated
COCorrect
CSTransfer of Claim for Security
CTContact Payer
CUContinue
CVConvert
CXClaim Transferred
DDelete a Bill of Lading
DCDelivered to Another Carrier
DEDeny
DFDefer
DIDismissed with Prejudice
DJDismissed without Prejudice
DKDispose
DLDivert
DPDelivered to Public Warehouse
DSDiscarded
DXDischarged
EEliminate/Expire
ENEnter
EPEntire Patient Information
ERExtension Request
EXExtend
FFinal
FIFile
FOForfeit
FRPatient Follow-Up Required
GRGrant
HMaster-In-Bond (MIB) Arrival
HRHold Until Released
IReissue
IADeactivate
INInterim
ISIssue
ITInitiate
JOJoin
JUJudgment
KIn Production Send and Receive
KARegistration Confirmed
The application requesting registration was favorably acted upon and registration is confirmed
LIn Development/Send
LCLeft at Consignee
LQLiquidate
MIn Development/Receive
MEMerge
NIn Development/Send and Receive
NANo Action Required
NDNo Change
NPNot Present
NSDo Not Send
OIn Test/Send
ODOrder
ORUse Date or Meter Criteria (whichever occurs first)
OTOther Unlisted Action
PIn Test/Receive
PBPartial Transfer of Claim
PFPreliminary Final
PIProvide Additional Information
PPPartial Patient Information
PRPresent
QIn Test/Send and Receive
RIn Production Receive
R1Reopened
R2Send Record Now
Please send requested record as soon as possible
R3Send Record at End of the Term
Please hold the record and send it at the end of the term after final grades are posted to the record
R4Send Record After Degree is Posted
Please hold the record and send it as soon as the degree has been awarded and posted to the record
R5Send Vocational Record Only
Please send only the vocational portion of the student's educational record
R6Transfer
R7Assumption
R8Terminate
R9Reinstate
RARemove
RBResecure
RCReturned to Carrier Facility
REReleased
RFReturned to Shipper's Facility (Other Than Original Shipping Location)
RGRefer
RHRecall
RLReschedule
RMRemand
ROReturned to Original Shipping Location
RRReverse and Remand
RSReport Status
RUReturn
RVRevoke
RXReplace
S1Secure
SASatisfy
SCScreen
SESettle
SLSchedule
SRServe
SUSuspend
SVSever
SZSeize
TStatus Query
TRTrim
UReject
Inability to accept for processing due to the lack of required information
VRespond
A reply or answer
VAVacate
WReverse
The return to a previous condition or value
W1Reconcile Historical Records
WDWithdrawn
WIWinterize
WQAccept
WVWaive
ZMutually Defined

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