|
| The category value indicating the type of referral change. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Create Referral |
| Accept Referral |
| Reject Referral |
| Pend to Self |
| Pend to Director |
| Pend to Specified Pool |
| Pend to Employee |
| Change ID |
| Change Pend Reason |
| Add Procedure |
| Remove Procedure |
| Change Order |
| Change Units Approved |
| Change Units Requested |
| Change Denial Reason |
| Change Visit Info |
| Change Estimated Bed Days |
| Change Bed Days Start Date |
| Change First Day Surgery |
| Change Coverage |
| Change Bed Days End Date |
| Change Coverage Use |
| Refreshed Coverages |
| Change Authorized Start Date |
| Change Authorized Expiration Date |
| Change IBNR Pay Until Date |
| Change Expect to Pay |
| Closed Manually |
| Closed: IBNR or Visits=0 |
| Auto Expired by Nightly Processing |
| Reopened Manually |
| Reopened: IBNR and Visits>0 |
| Change Override Bed Days |
| Change Converted Bed Days |
| Change Bed Days Day Type |
| Changed Case Rate Flag |
| Delete Bed Days Row |
| Change Authorization Reason |
| Set Auto-status |
| Remove Referral Count |
| Recalculate Referral Counts |
| Pended by Nightly Processing |
| Closed: IBNR=0 |
| Closed: Visits=0 |
| Reopened: IBNR>0 |
| Reopened: Visits>0 |
| Confirmation Expired - Canceled by Nightly Processing |
| Default Referral Type |
| Change Referral Type |
| Canceled Order - Referral Status Changed |
| Assign Referral |
| Unassign Referral |
| Change Status |
| Change Close Reason |
| ANSI 278 Message Sent |
| ANSI 278 Message Received |
| Duplicate Check Set Status |
| Void Referral |
| Unvoid Referral |
| Order Diagnosis Changed |
| Change Class |
| Change Admit Date |
| Change Discharge Date |
| Change Priority |
| Change Referred to Provider |
| Change Referred to Prov Specialty |
| Change Referred to Department |
| Change Referred to Dept Specialty |
| Change Referred to Vendor |
| Change Referred to Location/POS |
| Delete Note |
| Scheduling Status Auto Assign |
| Change Scheduling Status |
| Schedule by Date Automatically Set |
| Change Schedule by Date |
| Change Reasons |
| Change Referred by Location |
| Change Referred by Department |
| Change Referred by Provider |
| Change Misc Flags |
| Change Coded Dx |
| Change Free Text Dx |
| Change Free Text Px |
| Change Authorization Number |
| Change Authorization Comment |
| Change Pre-cert Number |
| Change Coverage Authorization Number |
| Change Coverage Authorization Comment |
| Change Coverage Pre-cert Number |
| Change Guideline Days |
| Change Claim Alert EOB Code |
| Add/Edit Referral Message |
| Outside Update |
| Sent Referral Message |
| Change Expiration Review |
| Add Revenue Code |
| Remove Revenue Code |
| Change Revenue Code |
| Questionnaire Changed |
| Change Modifier |
| Change Rqst Units Per Period |
| Change Rqst Units Period |
| Change Rqst Periods |
| Change Appr Units Per Period |
| Change Appr Units Period |
| Change Appr Periods |
| Create Note |
| Change Adjudication User |
| Change Adjudication Service Area |
| Change Adjudication Vendor |
| Change Adjudication Member Group |
| Change Adjudication Network Status |
| Change UBRN |
| Change Source Type |
| Change Elective Admission Type |
| Change Elective Admission Planned Date |
| Change PAS Priority |
| Change Suspected Cancer |
| Change Decision to Refer Date |
| Change Symptomatic Type |
| Change Radiotherapy Priority |
| Change Request to Upgrade to Cancer Pathway |
| Change Triage Decision |
| Change Reject Reason |
| Change Redirect Specialty |
| Change Redirect Consultant |
| Change Redirect Site |
| Change Appointment Comments |
| Change Medium |
| Change Administrative Category |
| Change Cancellation Reason |
| HAAD Prior Request Message Sent |
| HAAD Prior Auth Message Received |
| Authorization Created |
| Authorization Edited |
| Authorization Deleted |
| Updated by Import |
| Updated by eReferrals Reschedule |
| Apply Template |
| Synchronize Group Data |
| Receive Group Data |
| Change Referral Patient |
| Change Group Number |
| Change Pre-cert Required |
| Change Pre-cert Date Received |
| Change Pre-cert Receiving User |
| Change Transportation Requirement |
| Change Received Time |
| Change Primary Referral Diagnosis |
| Change Specialization Level |
| Change Encounter Type |
| Change Referred by Provider Address |
| Change Referred to Provider Address |
| Add Triage Comments |
| Change Procedure Provider |
| Update Questionnaire Answers |
| Change Referral in Program |
| Change Referral in Stream |
| Change Referral in Acknowledgement Date |
| Change Referral Duration |
| Change Replacement Referral |
| Closed: Claim Remaining = 0 |
| Reopened: Claim Remaining > 0 |
| Canceled Order - Referral Status Not Changed |
| Change Counting Rule |
| Change Counting Method |
| Change Completed Visits |
| Change Scheduled Visits |
| Change AP Claims Count |
| Change Patient Notified Date |
| Referral Phase |
| Change Primary Referral Diagnosis Add Codes |
| Change Diagnosis Add Codes |
| Change Epicrisis Copy to Provider |
| Change Epicrisis Copy to Location |
| Change Referral Out Place |
| Change Pregnancy Status |
| Change Procedure Generic Category Item |
| ANSI 278 Inquiry Message Sent |
| Change Override Received Date |
| Change Override Received Time |
| Change Override Decision Date |
| Change Override Decision Time |
| Change Additional Info Request Date |
| Change Additional Info Request Time |
| Change Attending Provider |
| Change Authorization Inquiry Batch Flag |
| Electronic Attachment Message Sent |
| Electronic Attachment Received |
| Use Service-Level Authorization Count in Claim |
| Remove Service-Level Authorization Count from Claim |
| Change Additional Info Receipt Date |
| Change Additional Info Receipt Time |
| Change Extension Days |
| Change Reporting Referred To Is Contracted Override |
| Change Reporting Referred By Is Contracted Override |
| System Changed Start Date |
| System Changed Expiration Date |
| Change Episode Link |
| Change POS Type |
| External Provisioning |
| Archiving Rights |
| Document Viewing Rights |
| Viewing Rights Start Date |
| Viewing Rights End Date |
| Viewing Rights Selected Service Events |
| Merged Data Automatically |
| DaVinci PAS Message Sent |
| DaVinci PAS Message Received |
| DaVinci PAS Message Failed to Send |
| Auto Triage Status Assign |
| Coverage Requirements Message Sent |
| Coverage Requirements Message Received |
| Information Request Remind Date |
| Information Request Source |
| Electronic Message Status Update |
| Financial Commitment Decision ID |
| Financial Commitment Type |
| Financial Commitment Start Date |
| Financial Commitment End Date |
| Financial Commitment Authorized Amount |
| Financial Commitment Patient is Recipient |
| Financial Commitment Benefit Recipient Relation |
| Financial Commitment Provision Status |
| Financial Commitment Date Completed |
| Financial Commitment Products/Services |
| Financial Commitment Product/Service Approved Count |
| Financial Commitment Waiting Lists |
| Financial Commitment Case |
| Financial Commitment Description |
| Financial Commitment Internal Message |
| Financial Commitment Reason for Deletion |
| Procedure Grid Modified |
| Change Allow Consultation Upgrade |
| Clinical Attachment Created |
| Change SAR |
| Change TAR |
| Change Reference ID |
| Change Reference Type |
| Change Free Choice |
| Info Request Other Users |
| Info Request Other Pools |
| Conversion or Utility |
| Change Delay-Until Date |
| Financial Commitment Product/Service Used Count |
| Financial Commitment Current Balance |
| Financial Commitment Free Text Product/Service |
| Appointment Request Linked |
| Financial Commitment Free Text Service Provider Name |
| Financial Commitment Free Text Service Provider Address |
| Financial Commitment Product/Service Unit Price |
| Financial Commitment Product/Service Total Price |
| Triage Unaccept Reason |
| Appointment Request Canceled |
| Appointment Request Reinstated |
| Change Bed Day Status |
| Change Bed Day Avoidable Reason |
| Change Bed Day Approved Reason |
| Change Bed Day Denied Reason |
| Change Admitting Provider |
| Change Contact Name |
| Approved Day Start Date |
| Approved Day End Date |
| Denied Start Date |
| Denied End Date |
| Avoidable Start Date |
| Avoidable End Date |
| Change Expected Discharge Date |
| Change Concurrent Review Next Review Due |
| Change Bed Day Pending Reason |
| Change Bed Day Closed Reason |
| Change Pre-Cert Status |
| Change Condition Group |
| Change Right To Healthcare |
| Change Result Of Initial Assessment |
| Change Formality |
| Change Requesting Authority |
| Change Basis Condition |
| Change Basis Situation |
| Change Case Worker |
| Change Care Situation |
| Change Child Service's Role |
| Change Parental Responsibility |
| Change Consent Status |
| Change Seniority Date |
| Change First Appointment By Date |
| Change Fax Override Recipient Type |
| Change Fax Override Number |
| Change Healthcare Start Due Date |
| Change Bed Day Request Date/Time |
| Change Bed Day Decision Date/Time |
| Updated by Post Mortem Actions |
| Financial Commitment Initial Treatment Date |
| Coverage Level Service Type Changed |
| Assign Home Care Authorization |
| Unassign Home Care Authorization |
| Change Bed Day Request Type |
| Change Bed Day Electronic Request |
| Change Triage Status |
| Change Triage Status Reason |
| Closed: Linked episode marked resolved |
| Reopened: Linked episode marked active |
| Attached Initiating Referral |
| Attached Subsequent Referral |
| Unattached Initiating Referral |
| Unattached Subsequent Referral |
| Linked Referral to Treatment Plan |
| Linked Referral to Waiting List |
| Removed Referral from Waiting List |
| In Basket Message Sent |
| Communication Removed |
| Unlinked Referral from Treatment Plan |
| Authorization Approved |
| ANSI 278 Message Failed to Send |
| ANSI 278 Inquiry Message Failed to Send |
| Procedure Grid Modified |
| Assign Auth/Cert to Hospital Account |
| Unassign Auth/Cert from Hospital Account |
| Assign Auth/Cert to Admission |
| Unassign Auth/Cert from Admission |
| External Document Update |
| Communication Added |
| UM Turnaround Time Start Ignore Instant |
| UM Turnaround Time End Ignore Instant |
| Authorization Status Set to No Auth Required |
| Authorization Status Set to Pending |
| Authorization Status Set to Canceled |
| Authorization Status Set to Denied |
