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20 Cards in this Set
- Front
- Back
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3010 |
New Work Begin Collections |
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3001 |
New Information |
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3002 |
Special New Information |
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3020 |
Active Account |
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3100 |
Patient Promise to Pay |
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3101 |
Re-promise to pay within same month |
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3PMR |
Payment Recieved- Unpromised |
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3POI |
Payment of intent received |
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3PLA |
Pending Loan Arrangement |
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3DDA |
Debtor default Arrangement |
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3500 |
Request information from the provider |
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3700 |
Insurance filed |
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3701 |
Insurance verified |
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3BAN |
Bankruptcy account |
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3DEC |
Deceased |
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3DSV |
Dispute verification Pending |
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3HLD |
Hold per client request |
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3INT |
Skip-tracing Needed |
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3WCC |
Worker's compensation claim |
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3NSF |
Check returned as Non-sufficient funds |
