|
| Stores the current list of HB statement processing hold reasons at the guarantor level |
| May contain organization-specific values: Yes |
| Category Entries: |
| No hospital account to bill |
| Guarantor account already on another run |
| Guarantor account status not to bill |
| Minimum days between two statements not met |
| Address has no ZIP code |
| Form not found |
| Credit balance on the guarantor account |
| Guarantor account has a hospital account with a self-pay payment/adjustment posted today |
| Guarantor account has a hospital account on payment plan that did not qualify |
| Minimum guarantor account balance not met |
| Charge Homing is turned on and guarantor account is not in its home |
| Skip guarantor account extension |
| Cannot demand if form requires importing images |
| Statement already processed this month for payment plan |
| SmartText and Classic forms cannot be included in the same run |
| Cannot send tickler to guarantor for paperless bill |
| Minimum days between guarantor detail bill and statement not met |
| Payment plan already paid for this month |
| Guarantor has a balance notification scheduled or recently sent |
| Payment plan is currently deferred, and guarantor has only plan balances |
| Visit auto pay scheduled |
| Cannot send another statement before processing auto pay from the last statement |
| Payment plan processing in progress |
| Run level cap was exceeded |
