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Transactions
Payment Status
WRITE_OFFS
PAID
NOT_PAID
Status
Appealed
Call/Email to Account Executive
Call/Email to Broker
Call/Email to Group
Call/Email to Sales Executive
Call/Email to TPA
Expecting Payment
Management is Handling
On File/Processing
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Payment Issued
Resent Copy of Invoice
Sent Back for Reprocessing
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Will mail a check
Will not mail a check
With Stop Loss
Write Off
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