| ACT/ACTIVE: |
Policies are active and are payroll-deducted
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| DIR/DIRECT: |
Policies are active but are billed directly to the policyholder rather than payroll deducted.
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| PND/ISSUEPENDINGPREMIUM: |
Policies have been coded to the payroll deduction system but have not yet been issued. |
| CLD/CLOSED: |
Applications were submitted to Selman but were not issued for various reasons, i.e., application was incomplete; application was declined for medical reasons; employee requested cancellation prior to issue.
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| TRM/TERMINATED: |
Policies were issued and have since been terminated due to a request from the policyholder, or policies have lapsed due to non-payment.
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| SUBMITTED: |
Received new production, going thru the process of checking, reconciling, underwriting, then approval to issue; but not yet Issued.
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| INCOMPLETE: |
Application is missing necessary information, and could not be completed to issue a policy.
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| TRANSITION: |
Premium Accounting received notice from employer to stop deducting payment or the owner request to be placed on direct bill.
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| WITHDRAWN: |
The Employee has decided to cancel their coverage before a record/policy was created.
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| LAPSE: |
Policy has been canceled due to no payment being made.
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| DECLINEMED: |
Application was denied due to medical eligibility requirements.
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| DECLINEELIG: |
Application was denied due to eligibility requirements.
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| SURRENDER: |
Policy is terminated per request (after the policy has been issued).
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| NOT TAKEN: |
Applicant canceled policy within the 31-day right to review period.
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| POSTPONED: |
Applicant was not eligible at the time of application, but may be in the future.
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