STATUS CODES Flashcards

1
Q

HRGM CM- ACCESS ONE MED CARD

A

5A1

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2
Q

ACTIVE ACCOUNT

A

5AA

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3
Q

HRGM ACCOUNTING PROCCESSED CREDIT CARD

A

5AC

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4
Q

ACCOUNT ON HOLD

A

5AH

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5
Q

PMNT/ADJ TO BE POSTED

A

5AP

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6
Q

BAD DEBT MAIL RETURN

A

5B1

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7
Q

BAD DEBT PP DEFAULT

A

5B2

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8
Q

BAD DEBT UNRESPONSIVE

A

5B3

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9
Q

CLIENT ASSIGNED TO BAD DEBT. HRMG DID NOT RETURN FOR BD

A

5BC

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10
Q

BAD DEBT

A

5BD

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11
Q

BAD DEBT W/O (HELD)

A

5BH

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12
Q

BANKRUPSTY INFO HAS BEEN RECIEVED

A

5BK

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13
Q

BAD DEBT - MAIL RETURN

A

5BM

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14
Q

ACCT IS PENDING BD - STILL WORK

A

5BP

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15
Q

IZ HAS BEEN REQUESTED

A

5BR

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16
Q

TELE-COLLECTOR, INVALID PHONE#

A

5BT

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17
Q

PP CANCELED PER CLIENTS REQUEST

A

5C4

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18
Q

CANCEL PER CLIENTS REQUEST

A

5CC

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19
Q

CODING REVIEW REQUEST

A

5CD

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20
Q

CNCL FOR GOV’T INS

A

5CG

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21
Q

CLOSED ALL EFFORTS EXHAUSTED

A

5CH

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22
Q

CANCLES FOR INS

A

5CI

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23
Q

CHARITY MAILED

A

5CM

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24
Q

PT CLAIMS ON PP WITH CLIENT

A

5CP

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25
Q

REQUEST CHAIRITY

A

5CR

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26
Q

SMAILL BALANCE W/O

A

5CS

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27
Q

CHARITY IS UNDER REVIEW

A

5CW

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28
Q

CHARITY WRITE OFF

A

5CX

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29
Q

HRMG CM - CONE B-DEBT IN- HOUSE

A

5DB

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30
Q

DUPLICATE ACCT

A

5DC

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31
Q

DISPUTE ACCT

A

5DH

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32
Q

DISPUTE HAS BEEN MAILED

A

5DI

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33
Q

PT SNT IN DISPUTE LETTER

A

5DM

34
Q

DISPUTE LETTER RECIEVED AND FWRD TO CLIENT

A

5DR

35
Q

HOLD, INS CWO NEEDED

A

5H1

36
Q

HOLD, PL PD UP FRONT

A

5H2

37
Q

PENDING DISCOUNT W/O

A

5H3

38
Q

PENDING CLIENT RESPONSE

A

5H4

39
Q

CREDIT CARD PROCESSED

A

5H5

40
Q

PENDING REFN W/O OR TX (PHH)

A

5H6

41
Q

RFND SUBMITTED (PMH)

A

5H7

42
Q

EOB RQ FROM CLIENT (UHS)

A

5H8

43
Q

PT RQST COMBINED PAYMENT

A

5H9

44
Q

INS INFO ON HOLD TO VALIDATE

A

5IH

45
Q

CLIENT ADVISED GOV’T INS BILLED

A

5MMN

46
Q

EW PHONE # FOUND (ORG - 5BT)

A

5NP

47
Q

PATIENT PAYING CLIENT DIRECTLY

A

5PC

48
Q

PT SNT IN FINANCIAL ASSITANCE

A

5PF

49
Q

PROMISE TO PAY

A

5PP

50
Q

RECCURING PAYMENT PLAN

A

5PR

51
Q

TEMPORARY PAYMENT PLAN

A

5PT

52
Q

QUALITY OF CARE DIPUTE

A

5QC

53
Q

CHARITY RECIEVED

A

5RC

54
Q

RECALL FIRE RCVD - CLIENT RECALLED ACCT FRM HRMG

A

5RF

55
Q

INS INFO IS BEING REQUESTED FROM PT

A

5RI

56
Q

CONTRACT TERMINATION

A

5SC

57
Q

SETTLEMENT REQUEST

A

5SR

58
Q

TELE-COLLECTOR (CC PMNT)

A

5T1

59
Q

TELE-COLLECTOR (NEED PMNT INFO)

A

5T2

60
Q

TELE-COLLECTOR (CALL/ PT GUAR)

A

5T3

61
Q

TELE-COLLECTOR(INS PENDING)

A

5T4

62
Q

TELE-COLLECTOR ( PT SD PMNT WAS MADE)

A

5T5

63
Q

TELE-COLLECTOR ( PMNT TO BE MAILED)

A

5T6

64
Q

BROKEN PP

A

5TB

65
Q

PAYMENT PLAN CURRENT

A

5TP

66
Q

VERIFY BALANCE ON ACCT

A

5VB

67
Q

TRANSFEW CREDIT BALANCE REQUEST

A

5XC

67
Q

DEATH CERT HAS BEEN RECIEVED

A

5WD

68
Q

NO PHONE # LISTED/ AVAILBLE

A

5WN

68
Q

MAIL RETURNED RCVD

A

MRT

68
Q

HRGM CM - ACCT PLCD IN CNC WQ

A

5WQ

69
Q

MAIL RETURNED RCVD ( NOT FIRST NOTICE)

A

MR2

69
Q

ACCT HAS NOT BEEM WORKED YET

A

NEW/ACT

70
Q

ACCT IS PAID IN FULL

A

PIF

71
Q

ACCT STATUS REMAINS 5HC. REQUEST UPDATE FROM CLIENT

A

S54

72
Q

SETTLE IN FULL

A

SIF

73
Q

NO CUURENT ADDY AVAILIBLE

A

SMR

74
Q

FOUND A NRE #, ADDRESS OR BOTH

A

SNA

75
Q

PT/GUAR OPTED IN FOR CLIENT’S PAYMENT PORTAL

A

OPI

76
Q

PT/GUAR OPTED OUT OF VISIT PAY

A

OPO

77
Q

ACCOUNT ASSIGNED TO CLIENT’S ONLINE PAYMENT PORTAL

A

OPP