1029 Claim Status Code

Code identifying the status of an entire claim as assigned by the payor.

Identifier (ID)
Min 1 / Max 2
1Paid as Primary
2Paid as Secondary
3Paid as Tertiary
6Approved as amended
7Approved as submitted
8Cancelled due to inactivity
9Pending - under investigation
10Received, but not in process
11Rejected, duplicate claim
12Rejected, please resubmit with corrections
14Suspended - incomplete claim
15Suspended - investigation with field
16Suspended - return with material
17Suspended - review pending
18Suspended Product Registration
19Paid as Primary and Crossed Over
20Paid as Secondary and Crossed Over
21Paid as Teritary and Crossed Over
22Reversal of Previous Payment
23Not Our Claim and Crossed Over
24Transferred to Proper Carrier
The claim has been transferred to the proper carrier for processing; claim is not covered by this carrier
RCReopened and Closed

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