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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 |