Track Status Code |
Value |
0 |
Not Sent |
1 |
Reopened |
2 |
Claim Voided |
11 |
Sent by Edi |
12 |
Hide - Suppress |
13 |
Auto Bill |
14 |
ReSent |
15 |
To Be Rebilled |
16 |
Corrected |
17 |
Processed CMS1500/UB04 |
18 |
Printed CMS1500/UB04 |
19 |
Patient Direct |
20 |
Patient Responsibility |
21 |
997 ClearingHouse Acknowledgement |
22 |
997 Failure |
23 |
Batch Failure |
24 |
Header Level (TAI) Failure |
25 |
999 ClearingHouse Acknowledgement |
26 |
999 Failure |
27 |
999 ClearingHouse Acknowledgement |
28 |
999 Failure |
31 |
Ins Acknowledgement |
32 |
Ins Failure |
33 |
Other Failure |
41 |
Billed from Web |
42 |
Ins Agreed to pay |
51 |
ERA Received |
61 |
276 Send |
71 |
277 Received |
72 |
277 Resubmit |
73 |
277 Denied |
74 |
277 Pending |
75 |
277 Rejection |
76 |
277 Accepted |
77 |
Insurance Changed |
78 |
Send to Collection Agency |
79 |
Removed From Collection Agency |
80 |
Claim Recomputed |
81 |
Claim Suspended |
82 |
EDI 837 File Edited |
90 |
Payment Approved |
91 |
Partial Acceptance |