EDI X12 00603 STC Segment Schema | 知行 EDI 规范查询平台

Elements

STC01C043Health Care Claim StatusM必须(Mandatory)
12711271981270
- STC0101 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC0102 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC0103 98 Entity Identifier Code
  ID
  O可选(Optional)
  Code identifying an organizational entity, a physical location, property or an individual
  Codes (1527)
- STC0104 1270 Code List Qualifier Code
  ID
  O可选(Optional)
  Code identifying a specific industry code list
  Codes (998)
STC02 373 Date
DT
O可选(Optional)
Min 8 / Max 8
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
STC03 306 Action Code
ID
O可选(Optional)
Code indicating type of action
Codes (324)
- 0Authorize
- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- 10Adjourn
- 11Approve
- 12Auction
- 13Cleared
- 14Compose
- 15Correct and Resubmit Claim
- 16Consider
- 17Create
- 18Decide
- 19Declare
- 20Decree Recall
- 21Disapprove
- 22Dissolve
- 23Escalation
- 24On-Hold
- 25Dropped
- 26Bankruptcy Filed - Review Account
- 27Moved - Follow Up
- 28Change Phone Number
- 29Payment Received - Follow Up
- 30Account Active - Pursue
- 31Return per Client Request
- 32Pursue Legal Action
- 33Active
- 34Pursue Garnishment
- 35New Assignment - Proceed
- 36Repossess Merchandise
- 37Adjust Payment
- 38Change Address
- 39Skiptrace Account
- 40Close Account - Deceased
- 41Update to Inactive
- 42Account Paid in Full - Close Account
- 43Refused to Pay - Review Account
- 44Account Disputed - Review
- 45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
- 46Forward Account
- 47Enforce
- 48Extinguish
- 49Judgment for Defendant
- 50Judgment for Plaintiff
- 51Complete
- 52Justified
- 53Legal Moratorium on Debts Incurred to Date
- 54Meeting Held
- 55Meeting Held and Opened
- 56Moratorium
- 57Not Filed
- 58Not Justified
- 59Partial Release
- 60Provisional Moratorium
- 61Readjudicate
- 62Resolve
- 63Resulted in a Suit
- 64Resulted in No Liquidation
- 65Set Aside
- 66Settled out of Court
- 67Sold
- 68Stayed
- 69Subordination
- 70Surrender
- 71Term Expired
- 72Unsatisfied
- 73Void
- 74Suspended, 24 Hours
- 75Dispute
- 76Assign
- 77Agent Change
- 78Agent Hierarchy Change
- 79Reactivate
- 80Reconcile
- 81Renew
- 82Follow Up
- 83Future
- 84Letter of Authority Sent
- 85New Premium Only
- 86Pended for Follow Up
- 87Countersue
- 88Contact via Telephone Call
- 89Contact via Fax
- 90Mark
- 91In Progress
- 92Reconfirm
- 93Send Record at End of the Fall Term
- 94Send Record at End of the Winter Term
- 95Send Record at End of the Spring Term
- 96Send Record at End of the Summer Term
- 97Send Record at End of the Intersession Term
- AAdd A Bill of Lading
- BCancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- FFinal
- GCancel Entire Order/Item
- HMaster-In-Bond (MIB) Arrival
- IReissue
- JRecord
- KIn Production Send and Receive
- LIn Development/Send
- MIn Development/Receive
- NIn Development/Send and Receive
- OIn Test/Send
- PIn Test/Receive
- QIn Test/Send and Receive
- RIn Production Receive
- SRe-record
- TStatus Query
- UReject
- VRespond
- WReverse
- XRecommend
- YNot Recommend
- ZMutually Defined
- 00Authorize and Settle Combination
- A1Certified in total
- A2Certified - partial
- A3Not Certified
- A4Pended
- A5Upheld
- A6Modified
- A7Approved with Errors
- AAAward
- ABAbandon
- ACAcknowledge
- ADDecrease in Amount
- AEActivate
- AFAffirm
- AGAdded Commodity Codes
- AHAdded Equipment
- AIIncrease in Amount
- AJAdded Points Served
- ALAllow
- ANAnnual Location Reconciliation
- APAppeal
- AQAcquitted
- ARAdvanced Payment
- ASDiscovered
- ATAppoint
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BDBoard
- BEProducer Reporting Structure Change
- BFBackground Investigation
- BGLicense Request
- BHBook of Business Transfer
- BIBifurcate
- BJPrint Loan Application Only
- BKGuarantee Application Only
- BLGuarantee Before Sending Application
- BMReturn Loan Application with Certification Data
- BNGuarantee After Receiving Application
- BOUse Both Date and Meter Criteria
- C1Community Service Required
- C2Convicted
- CAChange Name
- CBCut
- CCConcur
- CDCompleted Docket (Proposer Only and on Current Docket)
- CECharge
- CFConfirm
- CGConditionally Grant
- CLClosed
- CMCommence
- CNConsolidated
- COCorrect
- CPCounter Proposal
- CRProcess Immediate, Critical
- CSTransfer of Claim for Security
- CTContact Payer
- CUContinue
- CVConvert
- CXClaim Transferred
- D1Deported
- D2Dismissed
- DADivision Adjustment Only
- DBShorten Expiration Date
- DCDelivered to Another Carrier
- DDDelete and Docket (Proposer Only on Unconcurred Docket)
- DEDeny
- DFDefer
- DGDecrease
- DHExtended Expiration Date
- DIDismissed with Prejudice
- DJDismissed without Prejudice
- DKDispose
- DLDivert
- DPDelivered to Public Warehouse
- DRDirect
- DSDiscarded
- DTDiscontinue
- DXDischarged
- EAEstablish Address
- EBEstablish Additional Address
- ECEstablish Electronic Address
- EDSuppress Correspondence
- EESuppress Forms
- ENEnter
- EOEnd of Day Processing
- EPEntire Patient Information
- ERExtension Request
- EVEvaluate
- EXExtend
- EZException Occurred
- F1Fined
- FAFail
- FCFactor Change
- FIFile
- FOForfeit
- FRPatient Follow-Up Required
- GRGrant
- HMProcess Manually
- HRHold Until Released
- I1Found Not Guilty
- IADeactivate
- IMIncrease
- INInterim
- ISIssue
- ITInitiate
- JAJailed
- JOJoin
- JUJudgment
- KARegistration Confirmed
- LCLeft at Consignee
- LQLiquidate
- MEMerge
- MOMooting
- NANo Action Required
- NCProcess Routinely, Not Critical
- NDNo Change
- NPNot Present
- NSDo Not Send
- ODOrder
- OPOpen
- ORUse Date or Meter Criteria (whichever occurs first)
- OTOther Unlisted Action
- P1Sentenced to Probation
- PATariff Publisher Add
- PBPartial Transfer of Claim
- PCPreviously Converted
- PDTariff Publisher Delete
- PFPreliminary Final
- PIProvide Additional Information
- PJProgress Payment
- POProposed
- PPPartial Patient Information
- PRPresent
- PSProposal
- PTProposal Trace
- PUPublish Changes
- PVProvisional Payment
- R1Reopened
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- R6Transfer
- R7Assumption
- R8Terminate
- R9Reinstate
- RARemove
- RBResecure
- RCReturned to Carrier Facility
- RDRate and Division Adjustment
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- RGRefer
- RHRecall
- RIRestricted
- RJRate Adjustment
- RKRate Adjustment with a Sequence Change
- RLReschedule
- RMRemand
- RNReject Proposal with Counter Proposal to Follow
- ROReturned to Original Shipping Location
- RPRequest To Publish
- RQTariff Publisher Reissue
- RRReverse and Remand
- RSReport Status
- RTRestrain
- RUReturn
- RVRevoke
- RWRescind
- RXReplace
- RZReject - Header Level Errors
- S1Secure
- S2Suspended
- SASatisfy
- SBSubrogate
- SCScreen
- SDSeal
- SESettle
- SLSchedule
- SRServe
- SSSustain
- SUSuspend
- SVSever
- SZSeize
- TDTemporarily Deny
- TEOppose
- TGTemporarily Grant
- TNAnnul
- TPTemporarily Grant, in Part
- TRTrim
- TSDisallow
- TUTake Under Advisement
- VAVacate
- VCSight Verification Completed
- W1Reconcile Historical Records
- WDWithdrawn
- WIWinterize
- WQAccept
- WVWaive
STC04 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 18
Monetary amount
STC05 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 18
Monetary amount
STC06 373 Date
DT
O可选(Optional)
Min 8 / Max 8
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
STC07 591 Payment Method Code
ID
O可选(Optional)
Code identifying the method for the movement of payment instructions
Codes (54)
- ACHAutomated Clearing House (ACH)
- BKWBook Entry
- BOPFinancial Institution Option
- CASCash
- CCCCredit Card
- CCFCollect Payment by Certified Funds
- CCHCashier's Check
- CDACredit/Debit Account
- CHKCheck
- CLHClearinghouse
- CPCCollect Payment by Company Check
- CWTClearing House Interbank Payment System (CHIPS) Funds/Wire Transfer
- DCCACH Demand Cash Concentration/Disbursement (CCD) Credit
- DCDACH Demand Cash Concentration/Disbursement (CCD) Debit
- DDPDirect Deposit
- DEBDebit Card
- DLCPre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account
- DLDPre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account
- DXCACH Demand Corporate Trade Exchange (CTX) Credit
- DXDACH Demand Corporate Trade Exchange (CTX) Debit
- DYCPre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account
- DYDPre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account
- DZCACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit
- DZDACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit
- EBXEDIBANX Clearing Network
- EXC1035 Exchange
- FEWFederal Reserve Funds/Wire Transfer - Repetitive
- FWTFederal Reserve Funds/Wire Transfer - Nonrepetitive
- FXPForeign Exchange Payments
- IWTInternational Electronic Funds Transfer
- NONNon-Payment Data
- PACPreauthorized Check (Draft)
- PBDDraft
- PDCACH Savings Cash Concentration/Disbursement (PPD) Credit
- PDDACH Savings Cash Concentration/Disbursement (PDD) Debit
- PDEPayroll Deduction
- PROProprietary Network
- QDRQualified Direct Rollover
- QIRQualified Indirect Rollover
- REVACH Reversal
- SCCACH Savings Cash Concentration/Disbursement (CCD) Credit
- SCDACH Savings Cash Concentration/Disbursement (CCD) Debit
- SDCACH Savings Cash Concentration/Disbursement (PPD+) Credit
- SDDACH Savings Cash Concentration/Disbursement (PPD+) Debit
- SWTSociety for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.)
- SXCACH Savings Corporate Trade Exchange (CTX) Credit
- SXDACH Savings Corporate Trade Exchange (CTX) Debit
- SYCPre-Arranged Payment or Deposit (PPD) Credit to Savings
- SZCACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit
- SZDACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit
- TRATraveler's Check
- VISVISA Special Electronic Funds Transfer Network
- X12X12
- ZZZMutually Defined
STC08 373 Date
DT
O可选(Optional)
Min 8 / Max 8
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
STC09 429 Check Number
AN
O可选(Optional)
Min 1 / Max 16
Check identification number
STC10C043Health Care Claim StatusO可选(Optional)
12711271981270
- STC1001 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC1002 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC1003 98 Entity Identifier Code
  ID
  O可选(Optional)
  Code identifying an organizational entity, a physical location, property or an individual
  Codes (1527)
- STC1004 1270 Code List Qualifier Code
  ID
  O可选(Optional)
  Code identifying a specific industry code list
  Codes (998)
STC11C043Health Care Claim StatusO可选(Optional)
12711271981270
- STC1101 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC1102 1271 Industry Code
  AN
  M必须(Mandatory)
  Min 0 / Max 30
  Code indicating a code from a specific industry code list
- STC1103 98 Entity Identifier Code
  ID
  O可选(Optional)
  Code identifying an organizational entity, a physical location, property or an individual
  Codes (1527)
- STC1104 1270 Code List Qualifier Code
  ID
  O可选(Optional)
  Code identifying a specific industry code list
  Codes (998)
STC12 933 Free-form Message Text
AN
O可选(Optional)
Min 1 / Max 264
Free-form message text