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Claim Status Codes
Claim status codes communicate information about the status of a claim, i.e., whether it's been received, pended, or paid. The Claim Status transaction is not used as a financial transaction.
When can I begin to use a code?
What is the cut-off to request updates?
How long does it take to implement changes?
How long does it take to process an add/change request?
How do I know when a code is added or removed?
How do I know if a code has changed?
Does the schedule coincide with the ASC X12 Trimester meetings?
How often are revisions to the code list made?
Is there a Downloadable File?
What about Deleted codes?
Can codes be Re-Activated?
Why are the Code Lists maintained this way?
How do I monitor my change request?
How do I request a change?
Where are the committee's minutes?
Who maintains them?
How are they maintained?
Where are they used?
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