STATUS CODES Flashcards
(81 cards)
1
Q
HRGM CM- ACCESS ONE MED CARD
A
5A1
2
Q
ACTIVE ACCOUNT
A
5AA
3
Q
HRGM ACCOUNTING PROCCESSED CREDIT CARD
A
5AC
4
Q
ACCOUNT ON HOLD
A
5AH
5
Q
PMNT/ADJ TO BE POSTED
A
5AP
6
Q
BAD DEBT MAIL RETURN
A
5B1
7
Q
BAD DEBT PP DEFAULT
A
5B2
8
Q
BAD DEBT UNRESPONSIVE
A
5B3
9
Q
CLIENT ASSIGNED TO BAD DEBT. HRMG DID NOT RETURN FOR BD
A
5BC
10
Q
BAD DEBT
A
5BD
11
Q
BAD DEBT W/O (HELD)
A
5BH
12
Q
BANKRUPSTY INFO HAS BEEN RECIEVED
A
5BK
13
Q
BAD DEBT - MAIL RETURN
A
5BM
14
Q
ACCT IS PENDING BD - STILL WORK
A
5BP
15
Q
IZ HAS BEEN REQUESTED
A
5BR
16
Q
TELE-COLLECTOR, INVALID PHONE#
A
5BT
17
Q
PP CANCELED PER CLIENTS REQUEST
A
5C4
18
Q
CANCEL PER CLIENTS REQUEST
A
5CC
19
Q
CODING REVIEW REQUEST
A
5CD
20
Q
CNCL FOR GOV’T INS
A
5CG
21
Q
CLOSED ALL EFFORTS EXHAUSTED
A
5CH
22
Q
CANCLES FOR INS
A
5CI
23
Q
CHARITY MAILED
A
5CM
24
Q
PT CLAIMS ON PP WITH CLIENT
A
5CP
25
REQUEST CHAIRITY
5CR
26
SMAILL BALANCE W/O
5CS
27
CHARITY IS UNDER REVIEW
5CW
28
CHARITY WRITE OFF
5CX
29
HRMG CM - CONE B-DEBT IN- HOUSE
5DB
30
DUPLICATE ACCT
5DC
31
DISPUTE ACCT
5DH
32
DISPUTE HAS BEEN MAILED
5DI
33
PT SNT IN DISPUTE LETTER
5DM
34
DISPUTE LETTER RECIEVED AND FWRD TO CLIENT
5DR
35
HOLD, INS CWO NEEDED
5H1
36
HOLD, PL PD UP FRONT
5H2
37
PENDING DISCOUNT W/O
5H3
38
PENDING CLIENT RESPONSE
5H4
39
CREDIT CARD PROCESSED
5H5
40
PENDING REFN W/O OR TX (PHH)
5H6
41
RFND SUBMITTED (PMH)
5H7
42
EOB RQ FROM CLIENT (UHS)
5H8
43
PT RQST COMBINED PAYMENT
5H9
44
INS INFO ON HOLD TO VALIDATE
5IH
45
CLIENT ADVISED GOV'T INS BILLED
5MMN
46
EW PHONE # FOUND (ORG - 5BT)
5NP
47
PATIENT PAYING CLIENT DIRECTLY
5PC
48
PT SNT IN FINANCIAL ASSITANCE
5PF
49
PROMISE TO PAY
5PP
50
RECCURING PAYMENT PLAN
5PR
51
TEMPORARY PAYMENT PLAN
5PT
52
QUALITY OF CARE DIPUTE
5QC
53
CHARITY RECIEVED
5RC
54
RECALL FIRE RCVD - CLIENT RECALLED ACCT FRM HRMG
5RF
55
INS INFO IS BEING REQUESTED FROM PT
5RI
56
CONTRACT TERMINATION
5SC
57
SETTLEMENT REQUEST
5SR
58
TELE-COLLECTOR (CC PMNT)
5T1
59
TELE-COLLECTOR (NEED PMNT INFO)
5T2
60
TELE-COLLECTOR (CALL/ PT GUAR)
5T3
61
TELE-COLLECTOR(INS PENDING)
5T4
62
TELE-COLLECTOR ( PT SD PMNT WAS MADE)
5T5
63
TELE-COLLECTOR ( PMNT TO BE MAILED)
5T6
64
BROKEN PP
5TB
65
PAYMENT PLAN CURRENT
5TP
66
VERIFY BALANCE ON ACCT
5VB
67
TRANSFEW CREDIT BALANCE REQUEST
5XC
67
DEATH CERT HAS BEEN RECIEVED
5WD
68
NO PHONE # LISTED/ AVAILBLE
5WN
68
MAIL RETURNED RCVD
MRT
68
HRGM CM - ACCT PLCD IN CNC WQ
5WQ
69
MAIL RETURNED RCVD ( NOT FIRST NOTICE)
MR2
69
ACCT HAS NOT BEEM WORKED YET
NEW/ACT
70
ACCT IS PAID IN FULL
PIF
71
ACCT STATUS REMAINS 5HC. REQUEST UPDATE FROM CLIENT
S54
72
SETTLE IN FULL
SIF
73
NO CUURENT ADDY AVAILIBLE
SMR
74
FOUND A NRE #, ADDRESS OR BOTH
SNA
75
PT/GUAR OPTED IN FOR CLIENT'S PAYMENT PORTAL
OPI
76
PT/GUAR OPTED OUT OF VISIT PAY
OPO
77
ACCOUNT ASSIGNED TO CLIENT'S ONLINE PAYMENT PORTAL
OPP
