ASC X12 004010

546 Status Code
TYPE=ID MIN=2 MAX=2

Code identifying the status of a claim, policy or real estate transaction


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
46       Contingent
47       Sold
48       Rented
50       Under Contract
51       Deposit
52       Continue to Show
53       Temporarily off the Market
54       Leased
55       Off-Market
56       Forwarded
57       Not Required
58       Ordered
59       Outstanding
60       Pending 1035 Exchange
61       Required
62       Do Not Mail
63       Do Not Rent or Exchange
64       Filed
65       Facultative Submission
66       Additional Information
67       Status Request
68       Submission Change
69       Rating Reduction Requested
70       Facultative Opinion
71       Reserve Facilities
72       Offer Accepted
73       Placed Other Carrier
74       Capacity Unavailable
75       Retained
76       Death
77       Disabled
78       Divorced
79       Free Look Canceled
80       Processed
81       Rejected
82       Reversed
AA       Annuitized
AB       Arrived
AC       Active
AD       Applicant Denied
AR       Assuming Company Review
C1       Contemplated
C2       Contained in Record
C3       Current
CC       Ceding Company Review - With Copy to Assuming Company
CD       Canceled
CE       Ceding Company Review - No Copy to Assuming Company
CF       Canceled Free Look Cash
CH       Changeable
CI       Canceled by Internal Revenue Service
CL       Closed
CO       Complete
CR       Closed Record
CT       Contained in Transaction
DC       Declined
DN       Declined - No Response from Claimant to Correspondence
DS       Declined/Paid Salvage Only
EF       Equipment Failed
ES       Estimated
EW       Exchange or Transfer Withdrawn
EX       Expired
F0       Follow Up 10 or More
F1       Follow Up 1
F2       Follow Up 2
F3       Follow Up 3
F4       Follow Up 4
F5       Follow Up 5
F6       Follow Up 6
F7       Follow Up 7
F8       Follow Up 8
F9       Follow Up 9
FL       Free Look
FP       Filed Pending Further Correspondence
FT       Future
FX       Faxed
IA       Inactive
LA       Letter of Acceptance Sent
MT       Matured
NA       Not in Good Order
NP       New Premium Only
NR       No Record Claim Receipt
NT       No Longer Under Treatment
OF       On File
OH       On Hand - Under Investigation
PD       Pending Death
PF       Paid in Full
PM       Partial Payment Received
PP       Paid in Part/Denied in Part
PR       Paperwork Received
PW       Paperwork Pending
RA       Rated
RC       Rescinded
RE       Received
RQ       Request
RS       Restricted
RV       Revoked
SP       Suspense
SR       Signature Required
SS       Suspended
SU       Surrendered
UT       Under Treatment
WD       Withdrawn
WI       Waiting Initial Payment
WP       Waiting Period