Class: Eddy::Elements::E366
- Inherits:
-
Models::Element::ID
- Object
- Models::Element::Base
- Models::Element::ID
- Eddy::Elements::E366
- Defined in:
- lib/definitions/elements/generated/366.contact_function_code.rb
Overview
Element Summary:
- Id: 366
- Name: Contact Function Code
- Type: ID
- Min/Max: 2/2
- Description: Code identifying the major duty or responsibility of the person or group named
Instance Attribute Summary
Attributes inherited from Models::Element::Base
#description, #id, #max, #min, #name, #ref, #type
Instance Method Summary collapse
Methods inherited from Models::Element::ID
#process_value, process_value, #value, #value=
Methods inherited from Models::Element::Base
#doc_comment, #process_value, process_value, #req, #req=, #value, #value=
Constructor Details
#initialize(val: nil, req: nil, ref: nil) ⇒ void
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# File 'lib/definitions/elements/generated/366.contact_function_code.rb', line 16 def initialize(val: nil, req: nil, ref: nil) @id = "366" @name = "Contact Function Code" @description = "Code identifying the major duty or responsibility of the person or group named" super( min: 2, max: 2, req: req, ref: ref, val: val, ) end |
Instance Method Details
#code_list ⇒ Array<String>
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# File 'lib/definitions/elements/generated/366.contact_function_code.rb', line 30 def code_list() return [ "1A", # Review/Repricing Contact "1B", # Preferred Provider Organization (PPO) Contact "1C", # Health Maintenance Organization (HMO) Contact "1D", # Third-party Administrator (TPA) Contact "1E", # New Business Processing "1F", # Physician "1G", # Service Team "1H", # Underwriter "3A", # Automated Clearinghouse (ACH) Contact "A1", # Claim Approver "A2", # Applicant "A3", # Interviewer "A4", # Owner Representative "A5", # Appointment Scheduler "AA", # Authorized Representative "AB", # Appraiser "AC", # Administrative Contracting Officer "AD", # Accounting Department "AE", # Corporate Purchasing Agent "AF", # Authorized Financial Contact "AG", # Agent "AH", # After-Hours Contact "AI", # Additional Insurance Information Contact "AL", # Alternate Contact "AM", # Administrator "AN", # Attention-to Party "AP", # Accounts Payable Department "AR", # Accounts Receivable Department "AS", # Authorized Signature "AT", # Material Safety Data Sheet Contact "AU", # Report Authorizer "AV", # Advisor "BA", # Broker "BB", # Local Purchasing Agent "BC", # Broker Contact "BD", # Buyer Name or Department "BI", # Bill Inquiry Contact "BJ", # Operations "BK", # Marketing Department "BL", # Technical Department "BM", # Work Broker Maintenance Manager "BP", # School Principal "BS", # Board Staff "BU", # Business Unit Manager "C2", # Co-borrower "CA", # Customer Contact Granting Appointment "CB", # Changed By "CC", # Computer Systems Contact "CD", # Contract Contact "CE", # Certifier "CF", # Customer Engineer "CG", # Chief Executive Officer "CH", # Change Order Approver "CI", # Chief Financial Officer "CJ", # Chief Information Officer "CK", # Chairman of the Board "CL", # Chief Operating Officer "CM", # Container Manager "CN", # General Contact "CO", # Component Engineer "CP", # Cost and Schedule Coordinator "CR", # Customer Relations "CS", # CAD/CAM Specialist "CT", # Claimant "CU", # Auditing Contact "CV", # Clearinghouse Contact "CW", # Confirmed With "CX", # Payers Claim Office "CY", # Case Manager "CZ", # Claim Recipient "DA", # Directory Advertising Contact "DC", # Delivery Contact "DD", # Division Director "DE", # Design Engineer "DF", # Director "DI", # Delivery Instructions Contact "DM", # Division Manager "DN", # Dental School Admissions Office "DV", # Development "E1", # Estimator "E2", # Evening Programs Office "EA", # EDI Coordinator "EB", # Entered By "EC", # Emergency Contact-Shipper "ED", # Emergency Contact-Consignee "EF", # Emergency Contact-Military Traffic Management Command (MTMC) "EG", # Engineering "EM", # Emergency Contact "EN", # Engineer "EO", # Executive Officer "EP", # Employer Contact "ES", # Electronic Submission Recipient "EV", # Executive Vice-President "EX", # Expeditor "FA", # Financial Aid Office "FB", # Coordinator "FC", # Forwarder Contact "FD", # Primary Control Point "FF", # Licensee "FL", # Foreclosing Lender Administrative Contact "FM", # Functional Manager "FN", # Joint Work Agent "FO", # Office Manager "FP", # Marketing Director "FQ", # Staff "FR", # Compliance Officer "GA", # Graduate Fine Arts Office "GB", # Graduate Business Office "GC", # Guidance Counselor "GE", # Graduate Engineering Office "GR", # Graduate Admissions Office "HM", # Hazardous Material Contact "HR", # Human Resources "IC", # Information Contact "IO", # Issuing Officer "IP", # Insured Party "IS", # Law Firm "KA", # Authorized Negotiator "KB", # Preaward Survey Manager "KC", # Accepting Official "KP", # Attorney "KT", # Clerk of Court "LD", # Law School Admissions Office "MA", # Maintenance Contact "MB", # Mayor "MC", # Medical Contact "MD", # Medical Admissions Office "ME", # Manufacturing "MG", # Manager "MK", # Multiple Listing Service Staff "ML", # Multiple Listing Service Vendor "MM", # Customer Maintenance Manager "NA", # National Agent "NC", # Numerical Control Engineer "NP", # Notary Public "NT", # Notification Contact "OA", # Other Adult "OC", # Order Contact "OD", # Order Department "OS", # Office Staff "OW", # Owner "PA", # President "PB", # Plant Manager "PC", # Purchasing Contracting Officer (PCO) "PD", # Project Director "PE", # Process Engineer "PF", # Price Administration "PG", # Program Director "PH", # Provider "PI", # Preparer "PJ", # Project Manager "PK", # Performance Evaluation Committee "PL", # Manufacturing Plant Contact "PM", # Product Manager "PN", # Probation or Legal Officer "PO", # Production Representative "PP", # Program Manager "PQ", # Parent or Guardian "PR", # Prototype Coordinator "PS", # Personnel Department "PT", # Partner "PU", # Report Preparer "PV", # Participating Laboratory Contact "PW", # Principal Study Contact or Author "PX", # Purchase Service Provider "PY", # Packager "PZ", # Patient "QA", # Quality Assurance Contact "QC", # Quality Coordinator "QI", # Quality Inspector "QM", # Quality Manager "QP", # Quoting Party "QR", # Ordering Officer "QY", # Port Engineer "RA", # Rental Company Administrative Contact "RB", # Real Estate Property Occupant "RC", # Rebate/Chargeback Contact "RD", # Receiving Dock "RE", # Receiving Contact "RF", # Real Estate Property Key Holder "RG", # Registrar "RP", # Responsible Person "RQ", # Requestor "RS", # Rate Supervisor or Clerk "RZ", # Respondant "SA", # Sales Administration "SB", # Student "SC", # Schedule Contact "SD", # Shipping Department "SE", # Service Organization "SF", # Student in Absentia "SG", # Secretary "SH", # Shipper Contact "SI", # Investigator "SJ", # Spouse "SK", # School Clerk "SL", # Collector "SM", # Submitting Contact "SN", # Study Submitter Contact "SO", # Service Order Writer "SP", # Special Program Contact "SQ", # Systems Administrator "SR", # Sales Representative or Department "SS", # Supervisor "ST", # Service Technician "SU", # Supplier Contact "SV", # Service Manager "SW", # Social Services Worker "SY", # Secondary Taxpayer "TA", # Traffic Administrator "TB", # Telephone Answering Service Contact "TC", # College of Education Admissions Office "TD", # Tender Developer "TE", # Treasurer "TH", # School of Theology Admissions Office "TM", # Transmitter "TN", # Tenant "TP", # Primary Taxpayer "TR", # Technical Marketing Representative "TY", # Platform Maintenance Manager "UG", # Undergraduate Admissions Office "UP", # Union President "UQ", # Processor "UR", # Ultimate Receiver "VM", # School of Veterinary Medicine Admissions Office "VP", # Vice President "WH", # Warehouse "WI", # Witness "WR", # Technical Writer "ZZ", # Mutually Defined ] end |