546 Status Code

Code identifying the status of a claim or policy transaction

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
01Accepted
02Approved
03Back Bill
04Conditional Issue
05Converted
06Deceased
07Deleted
08Delivery Pending
09Double Jeopardy
10Extended Term
11Automatic
12Follow Up
13Facultative
14Group Expired
15Incomplete
16In Force
17Facultative Placed
18Issued
19New Business
20Lapsed
21Mailed
22Policy Change
23Not Taken
24Offer Final
25Offer - First Subject To
26Paid
27Paid Up
28Payor Death
29Payor Disabled
30Pending
31Placed
32Postpone
33Premium Paying
34Quoted
35Reduced Paid up
36Reinstatement
37Reapproved
38Receipted
39Reissue
40Repended
41Satisfied
42Trial Application
44Terminated
45Waived
ANAvailable - Not Used
ASAutomatically Select
ATAutomatically Search and List
CRClosed Record
DCDeclined
DNDeclined - No Response from Claimant to Correspondence
DSDeclined/Paid Salvage Only
FPFiled Pending Further Correspondence
MSManually Search and List
NONot Used
NRNo Record Claim Receipt
NUNo User Available
OHOn Hand - Under Investigation
OVOverridden
PFPaid in Full
PPPaid in Part/Denied in Part
SPSuspense
WDWithdrawn

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