Position Status Code (BT-X-7)

1

Added

2

Deleted

3

Changed

4

No action

5

Accepted without amendment

6

Accepted with amendment

7

Not accepted

8

Schedule only

9

Amendments

10

Not found

11

Not amended

12

Line item numbers changed

13

Buyer has deducted amount

14

Buyer claims against invoice

15

Charge back by seller

16

Seller will issue credit note

17

Terms changed for new terms

18

Abide outcome of negotiations

19

Seller rejects dispute

20

Settlement

21

No delivery

22

Call-off delivery

23

Proposed amendment

24

Accepted with amendment, no confirmation required

25

Equipment provisionally repaired

26

Included

27

Upon receipt and verification of documents we shall cover you when due as per your instructions

28

Upon receipt and verification of documents we shall authorize you to debit our account with you when due

29

On receipt of your authenticated advice we shall cover you when due as per your instructions

30

On receipt of your authenticated advice we shall authorize you to debit our account with you when due

31

On receipt of your authenticated advice we shall credit your account with us when due

32

Credit advice requested for direct debit

33

Credit advice and acknowledgement for direct debit

34

Inquiry

35

Checked

36

Not checked

37

Cancelled

38

Replaced

39

New

40

Agreed

41

Proposed

42

Already delivered

43

Additional subordinate structures will follow

44

Additional subordinate structures will not follow

45

Result opposed

46

Auction held

47

Legal action pursued

48

Meeting held

49

Result set aside

50

Result disputed

51

Countersued

52

Pending

53

Court action dismissed

54

Referred item, accepted

55

Referred item, rejected

56

Debit advice statement line

57

Credit advice statement line

58

Grouped credit advices

59

Grouped debit advices

60

Registered

61

Payment denied

62

Approved as amended

63

Approved as submitted

64

Cancelled, no activity

65

Under investigation

66

Initial claim received

67

Not in process

68

Rejected, duplicate

69

Rejected, resubmit with corrections

70

Pending, incomplete

71

Under field office investigation

72

Pending, awaiting additional material

73

Pending, awaiting review

74

Reopened

75

Processed by primary, forwarded to additional payer(s)

76

Processed by secondary, forwarded to additional payer(s)

77

Processed by tertiary, forwarded to additional payer(s)

78

Previous payment decision reversed

79

Not our claim, forwarded to another payer(s)

80

Transferred to correct insurance carrier

81

Not paid, predetermination pricing only

82

Documentation claim

83

Reviewed

84

Repriced

85

Audited

86

Conditionally paid

87

On appeal

88

Closed

89

Reaudited

90

Reissued

91

Closed after reopening

92

Redetermined

93

Processed as primary

94

Processed as secondary

95

Processed as tertiary

96

Correction of error

97

Single credit item of a group

98

Single debit item of a group

99

Interim response

100

Final response

101

Debit advice requested

102

Transaction not impacted

103

Patient to be notified

104

Healthcare provider to be notified

105

Usual general practitioner to be notified

106

Advice without details

107

Advice with details

108

Amendment requested

109

For information

110

Withdraw

111

Delivery date change

112

Quantity change

113

Resale and claim

114

Resale

115

Prior addition

116

Expired

117

Hold

118

Open

119

Observe