NAME             TYPE   LENGTH
-------------------------------------   ------
  FI Claim Action Code          CHAR      1

	The type of action requested by the intermediary
	to be taken on an institutional claim.

	SHORT NAME: ACTIONCD
	LONG NAME: FI_CLM_ACTN_CD
	
	CODES:
	Fiscal Intermediary Claim Action Table
	--------------------------------------
	1 = Original debit action (includes non-
	    adjustment RTI correction items) - it
	    will always be a 1 in regular bills.
	2 = Cancel by credit adjustment - used
	    only in credit/debit pairs (under HHPPS,
	    updates the RAP).
	3 = Secondary debit adjustment - used only
	    in credit/debit pairs (under HHPPS, would
	    be the final claim or an adjustment on
	    a LUPA).
	4 = Cancel only adjustment (under HHPPS,
	    RAP/final claim/LUPA).
	5 = Force action code 3
	6 = Force action code 2
	8 = Benefits refused (for inpatient bills,
	    an 'R' nonpayment code must also be
	    present
	9 = Payment requested (used on bills that
	    replace previously-submitted benefits-
	    refused bills, action code 8.  In such
	    cases a debit/credit pair is not re-
	    quired.  For inpatient bills, a 'P'
	    should be entered in the nonpayment
	    code.)

	SOURCE:
	CWF