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Bills

Release a Bill to PMS

This is a simple PATCH endpoint that allows you to release a bill to your connected PMS. It accomplishes the same goal as pressing the "Send to PMS" button on the Elation Billing Report for a bill.

patch/api/2.0/bills/{id}/actions/release-to-pms/

Path parameters

idinteger required

Response

billing_datestring date-time nullable

The date the bill was billed. Required if marking a bill as processed.

billing_errorstring nullable

The error message for the bill. Required if marking a bill as failed. This is the human readable error that users will see.

billing_providerinteger nullable
billing_raw_errorstring nullable

Further details on the billing error. Optional when marking a bill as failed. Useful when debugging why a bill failed to process.

metadataobject
notesstring nullable

Additional billing notes.

payment_amountstring decimal nullable

Dollar amount of the patient payment.

practiceinteger
prior_authorizationstring nullable
ref_numberstring

The reference number of the bill. Required if marking a bill as processed.

rendering_providerinteger nullable
service_locationinteger

The id of the service location the bill is associated with.

supervising_providerinteger nullable

The id of the provider who has undertaken primary responsibility for the patient's health.

visit_noteinteger

Changes

No recorded changes to this endpoint across all 1 revision of this API.