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Intellect™

 

 

CLAIM STATUS CATEGORY CODES

 

 

Pending

Finalized

 

Pending

 

  1. P0 Pending: Adjudication/Details-This is a generic message about a pended claim. A pended claim is one for which no remittance advice has been issued, or only part of the claim has been paid. Start: 1/1/1995

  2.  

    P1 Pending/In Process-The claim or encounter is in the adjudication system. Start: 1/1/1995

  3.  

    P2 Pending/In Review-The claim/encounter is suspended pending review. This change to be effective 7/1/2008: Pending/Payer Review-The claim/encounter is suspended and is pending review (e.g. medical review, repricing, Third Party Administrator processing). Start: 1/1/1995, Last Modified: 1/27/2008

     

  4. P3 Pending/Requested Information-The claim or encounter is waiting for information that has already been requested. This change to be effective 7/1/2008: Pending/Provider Requested Information - The claim or encounter is waiting for information that has already been requested from the provider. (NOTE: A Claim Status Code identifying the type of information requested, must be reported). Start: 1/1/1995, Last Modified: 1/27/2008

     

  5. P4 Pending/Patient Requested Information. This change to be effective 7/1/2008: Pending/Patient Requested Information - The claim or encounter is waiting for information that has already been requested from the patient. (NOTE: A status code identifying the type of information requested must be sent). Start: 1/1/1995, Last Modified: 1/27/2008

     

  6. P5 Pending/Payer Administrative/System hold. Start: 10/31/2006

 

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Finalized

 

  1. F0 Finalized-The claim/encounter has completed the adjudication cycle and no more action will be taken. Start: 1/1/1995

  2.  

    F1 Finalized/Payment-The claim/line has been paid. Start: 1/1/1995

  3.  

    F2 Finalized/Denial-The claim/line has been denied. Start: 1/1/1995

  4.  

    F3 Finalized/Revised - Adjudication information has been changed. Start: 2/28/2001

  5.  

    F3F Finalized/Forwarded-The claim/encounter processing has been completed. Any applicable payment has been made and the claim/encounter has been forwarded to a subsequent entity as identified on the original claim or in this payer's records. Start: 1/1/1995

  6.  

    F3N Finalized/Not Forwarded-The claim/encounter processing has been completed. Any applicable payment has been made. The claim/encounter has NOT been forwarded to any subsequent entity identified on the original claim. Start: 1/1/1995

  7.  

    F4 Finalized/Adjudication Complete - No payment forthcoming-The claim/encounter has been adjudicated and no further payment is forthcoming. Start: 1/1/1995

  8.  

    F5 Finalized/Cannot Process. Start: 1/1/1995, Stop: 10/16/2003

 

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