| Wert | Bedeutung | 
| 1 | Added | 
| 10 | Not found | 
| 100 | Final response | 
| 101 | Debit advice requested | 
| 102 | Transaction not impacted | 
| 103 | Patient to be notified | 
| 104 | Healthcare provider to be notified | 
| 105 | Usual general practitioner to be notified | 
| 106 | Advice without details | 
| 107 | Advice with details | 
| 108 | Amendment requested | 
| 109 | For information | 
| 11 | Not amended | 
| 110 | Withdraw | 
| 111 | Delivery date change | 
| 112 | Quantity change | 
| 113 | Resale and claim | 
| 114 | Resale | 
| 115 | Prior addition | 
| 116 | Expired | 
| 117 | Hold | 
| 118 | Open | 
| 119 | Observe | 
| 12 | Line item numbers changed | 
| 13 | Buyer has deducted amount | 
| 14 | Buyer claims against invoice | 
| 15 | Charge back by seller | 
| 16 | Seller will issue credit note | 
| 17 | Terms changed for new terms | 
| 18 | Abide outcome of negotiations | 
| 19 | Seller rejects dispute | 
| 2 | Deleted | 
| 20 | Settlement | 
| 21 | No delivery | 
| 22 | Call-off delivery | 
| 23 | Proposed amendment | 
| 24 | Accepted with amendment, no confirmation required | 
| 25 | Equipment provisionally repaired | 
| 26 | Included | 
| 27 | Upon receipt and verification of documents we shall cover | 
| 28 | Upon receipt and verification of documents we shall | 
| 29 | On receipt of your authenticated advice we shall cover you | 
| 3 | Changed | 
| 30 | On receipt of your authenticated advice we shall authorize | 
| 31 | On receipt of your authenticated advice we shall credit | 
| 32 | Credit advice requested for direct debit | 
| 33 | Credit advice and acknowledgement for direct debit | 
| 34 | Inquiry | 
| 35 | Checked | 
| 36 | Not checked | 
| 37 | Cancelled | 
| 38 | Replaced | 
| 39 | New | 
| 4 | No action | 
| 40 | Agreed | 
| 41 | Proposed | 
| 42 | Already delivered | 
| 43 | Additional subordinate structures will follow | 
| 44 | Additional subordinate structures will not follow | 
| 45 | Result opposed | 
| 46 | Auction held | 
| 47 | Legal action pursued | 
| 48 | Meeting held | 
| 49 | Result set aside | 
| 5 | Accepted without amendment | 
| 50 | Result disputed | 
| 51 | Countersued | 
| 52 | Pending | 
| 53 | Court action dismissed | 
| 54 | Referred item, accepted | 
| 55 | Referred item, rejected | 
| 56 | Debit advice statement line | 
| 57 | Credit advice statement line | 
| 58 | Grouped credit advices | 
| 59 | Grouped debit advices | 
| 6 | Accepted with amendment | 
| 60 | Registered | 
| 61 | Payment denied | 
| 62 | Approved as amended | 
| 63 | Approved as submitted | 
| 64 | Cancelled, no activity | 
| 65 | Under investigation | 
| 66 | Initial claim received | 
| 67 | Not in process | 
| 68 | Rejected, duplicate | 
| 69 | Rejected, resubmit with corrections | 
| 7 | Not accepted | 
| 70 | Pending, incomplete | 
| 71 | Under field office investigation | 
| 72 | Pending, awaiting additional material | 
| 73 | Pending, awaiting review | 
| 74 | Reopened | 
| 75 | Processed by primary, forwarded to additional payer(s) | 
| 76 | Processed by secondary, forwarded to additional payer(s) | 
| 77 | Processed by tertiary, forwarded to additional payer(s) | 
| 78 | Previous payment decision reversed | 
| 79 | Not our claim, forwarded to another payer(s) | 
| 8 | Schedule only | 
| 80 | Transferred to correct insurance carrier | 
| 81 | Not paid, predetermination pricing only | 
| 82 | Documentation claim | 
| 83 | Reviewed | 
| 84 | Repriced | 
| 85 | Audited | 
| 86 | Conditionally paid | 
| 87 | On appeal | 
| 88 | Closed | 
| 89 | Reaudited | 
| 9 | Amendments | 
| 90 | Reissued | 
| 91 | Closed after reopening | 
| 92 | Redetermined | 
| 93 | Processed as primary | 
| 94 | Processed as secondary | 
| 95 | Processed as tertiary | 
| 96 | Correction of error | 
| 97 | Single credit item of a group | 
| 98 | Single debit item of a group | 
| 99 | Interim response |