Clinical
Create EOB object
post/api/eobs
Query parameters
doctorinteger
Response
Created
posted_datestring
insurance_payer_namestring required
doctorinteger required
payment_method'' | 'ACH' | 'BOPCCP' | 'BOPCTX' | 'CHK' | 'FWT' | 'VPAY' | 'NON'
"" - Unknown, "ACH" - Automated Clearing House (ACH), "BOPCCP" - Cash Concentration/Disbursement plus Addenda (CCD+) (ACH), "BOPCTX" - Corporate Trade Exchange (CTX) (ACH), "CHK" - Check, "FWT" - Federal Reserve Funds/Wire Transfer - Nonrepetitive, "VPAY" - vPayment, "NON" - Non-Payment Data
deposit_datestring
Date when EOB gets deposited.
updated_atstring
insurance_payer_idstring required
scanned_eobstring
insurance_payer_trace_numberstring required
total_paidnumber
Total amount paid. If missing, default to 0.00
check_datestring
Date of check. If missing, default to the date when the request is made
idinteger