Status reference
Every list page in the app filters by status. This chapter is the canonical list of those statuses, what they mean, and which transitions are allowed.
Claim lifecycle
| Status | What it means | Who acts |
|---|---|---|
CREATED | Charges grouped; not yet built. Validation issues live here. | Billing clerk |
BUILT | Built into an 837 file; ready to submit. | Automated submitter |
SUBMITTED | File handed to clearinghouse / payer; awaiting acknowledgment. | (waiting) |
ACK_RECEIVED | 999/277CA returned; brief intermediate state. | (automated) |
ACCEPTED | Payer accepted the claim into adjudication. | (waiting on adjudication) |
REJECTED | Payer rejected at the file level (data errors). | Billing clerk — fix and rebuild |
PAID | Fully paid per ERA. | Closed |
PARTIAL | Paid less than billed; a balance remains. | Billing clerk |
DENIED | Payer denied at adjudication. | Billing clerk / auto-correction |
CORRECTED | Auto-correction generated a new replacement claim. | (automated) |
APPEALED | Appeal filed; awaiting payer response. | Billing clerk |
Denial lifecycle
| Status | What it means |
|---|---|
OPEN | Newly arrived denial; not yet triaged. |
IN_PROGRESS | A clerk has opened it and is working on it. |
AUTO_CORRECTING | An auto-correction handler is attempting to fix and rebill. |
RESOLVED | A replacement claim was paid, or the denial was accepted as final. |
APPEALED | A formal appeal is in flight. |
WRITE_OFF | The balance has been written off; no further action. |
Authorization lifecycle
| Status | What it means |
|---|---|
DRAFT | Created locally but not yet submitted to the payer. |
SUBMITTED | 278 sent; awaiting response. |
APPROVED | Payer authorized the requested service / units / window. |
DENIED | Payer denied the request. |
PENDED | Payer requested additional information. |
CANCELED | Pulled before adjudication. |
EXPIRED | Approved auth's effective window has ended. |
Encounter / charge lifecycle
| Status | What it means |
|---|---|
DRAFT | Created but not validated. |
VALIDATED | Passed all pre-claim scrubs; eligible to be grouped onto a claim. |
ON_CLAIM | Attached to a claim that has been built. |
BILLED | The owning claim has been submitted. |
VOIDED | Manually removed from billing. |
Group session attendance
| Status | Allowed next states |
|---|---|
SCHEDULED | ATTENDED, ABSENT, LATE |
ATTENDED | ABSENT, LATE |
LATE | ATTENDED, ABSENT |
ABSENT | ATTENDED, LATE |
Illegal transitions are rejected by the server with HTTP 409.
Receivable / remittance lifecycle
| Status | What it means |
|---|---|
RECEIVED | ERA file received; not yet parsed. |
PARSED | Lines extracted from the 835. |
AUTO_MATCHED | Lines linked to claims with high confidence. |
REVIEW_REQUIRED | Some lines need manual matching. |
EXCEPTIONS | Variances or unmatched lines remain. |
POSTED | All lines applied to the AR. |
CLOSED | Fully reconciled; no outstanding variance. |
EVV visit lifecycle
| Status | What it means |
|---|---|
OPEN | Visit created — clinician checked in. |
IN_PROGRESS | Active visit. |
COMPLETED | Checked out cleanly. |
EXCEPTION | Failed validation (geofence, missing check-out, member mismatch). |
RESOLVED | An exception was triaged and resolved. |
See also
- Glossary — for the meaning of CARC, RARC, MSP, COB, etc.
- CARC/RARC quick-reference — for adjustment-code decoding.