Financial Plan

|IF THE STATUS CODE IS: |THEN ROUTE TO: |

|PDN |PST (Provider) Bins |

|ACP –Waiting to be processed |Be sure to check for Dedicated or Geo-Based Sensitive control |

|ALF |numbers! |

|FDN (see exceptions below) | |

|DTP |Member Route Bins |

|REJ |Use the Plan Sponsor Tool to locate the correct bin |

|UNC |If no PS Tool available, route to Office Key/ NEW |

|UNP | |

|ACL | |

|FDN (with a reason in the Status Code field in ASD) | |

|FAD – make sure that all codes, DX, Tin, etc are correct, | |

|then route to Member Segment | |

|EPN |Member Route Bins |

|IPN |Use the Plan Sponsor Tool to locate the correct bin |

|FDN (with action code V16, V17, F19, 717 or 843)...