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| Stores the reason why the hospital account was not sent on the statement. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Credit balance on the hospital account |
| Minimum hospital account balance not met |
| Stop bill reason on the hospital account |
| Hospital account already on another run |
| Minimum days between detail bill and statement not met |
| Insurance balance on the hospital account |
| Inappropriate hospital account status |
| Skip hospital account extension |
| No transactions on hospital account before end batch date |
| Guarantor account status not to bill |
| Minimum days between two statements not met |
| No proration balance for hospital account with prorated self-pay status |
| Guarantor address has no ZIP code |
| Form not found |
| Unprocessed charge activity exists in prebilled bucket |
| Location specified doesn't include this hospital account |
| Hospital account in external agency A/R |
| Hospital account queued for detailed bill processing |
| Hospital account small balance write off |
| Hospital account in precollect |
| Hospital account outsourced |
| Charge Homing is turned on and the hospital account is not in its home |
| Discharge date falls outside start/end service dates restriction |
| Hospital account qualified for small balance write off and needs manual intervention |
| Hospital account payment plan balance different from self pay balance |
| Hospital account has a self-pay payment/adjustment posted today |
| Hospital account is in bad debt |
| Cannot demand if form requires importing images |
| Statement already processed this month for payment plan |
| DBC start date is outside range |
| DBC end date is outside range |
| DBC specialty not included in run |
| DBC care type not included in run |
| DBC declaration type not included in run |
| Patient not included in run |
| DBC has an outstanding credit |
| SmartText and Classic forms cannot be included in the same run |
| Write-off adjustment in progress |
| Cannot send tickler to guarantor for paperless bill |
| Dental Preauthorization HAR |
| Payment plan already paid for this month |
| Hospital account is contested |
| An account in the month could not be added to the statement |
| Guarantor has another hospital account on the payment plan that did not qualify |
| Corresponding Hospital Billing account not billed |
| Hospital account is filtered from MyChart |
| Hospital account is in Posted Not Billed |
| Hospital account is not payable in MyChart |
| Visit auto pay scheduled |
| An account from the visit auto pay agreement could not be added to the statement |
| Cannot send another statement before processing auto pay from the last statement |
| Hospital account not included in run |
| Hospital account excluded by rule |
| Visit auto pay not yet scheduled |
| Visit account awaiting estimate variance write-off |
| Run level cap was exceeded |
