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| The reason why the account was held in Professional Billing statement processing. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Minimum guarantor account balance not met |
| Credit balance on the guarantor account |
| Guarantor account already on another run |
| Guarantor account status not to bill |
| Minimum days between two statements not met |
| Guarantor address has no ZIP code |
| Charge Homing is turned on and guarantor account is not in its home |
| Skip guarantor account extension |
| No professional balance and no hospital account to bill |
| No hospital account to bill |
| 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 |
| Form not found |
| Cannot demand if form requires importing images |
| Undistributed non self-pay credits |
| Undistributed self-pay payment |
| Zero Charge |
| 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 |
| Guarantor billing status not to bill |
| Statement intervention |
| Guarantor does not have new activity |
| Guarantor does not have transactions to bill |
| Excluded during printing |
| Guarantor special billing status set to hold statements |
| Visit auto pay scheduled |
| Cannot send another statement before processing auto pay from the last statement |
| Payment plan processing in progress |
| Voided transactions |
| Payor hold |
| Transaction skip function |
| Contested |
| Debit adjustments |
| Fully Paid Insurance Activity |
| Visit is not discharged |
| Posted Not Billed |
| Consolidated Balance |
| Transaction skip extension |
| Service date range |
| Small balance write off |
| Client guarantor |
| Client next statement date is not before or equal to end batch date |
