|Provider Action Required|
Represents additional actions that need to be taken in order to process and approve the agreement (typically missing signatures or missing enrollment in the payer's website); You can right-click the "Provider Action Required" note to view the details on the actions that need to be completed.
Represents an agreement that has already been submitted. This does not reflect the actual approval or denial of the agreement.
Represents a payer authorization and a completed setup with the clearinghouse.
Represents a denial by the Payer or the Clearinghouse; a new agreement must be submitted.
Represents the agreement information submitted by the customer is still being reviewed by the clearinghouse.
Represents an agreement that has been started in the system but has been saved as incomplete (not submitted yet) to continue at a later time.
Represents an agreement form that was created and filled out but not submitted yet.
Represents an issue with the agreement that requires the customer to contact support for additional help.