546 Status Code
Code identifying the status of a claim or policy transaction
- Type
- Identifier (ID)
- Length
- Min 2 / Max 2
- Codes
| Code | Description |
|---|
| 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| WD | Withdrawn |