Read a weekly payer follow-up with the account ID and the access token returned when it was started: whether payment is settled, each application's status (not_checked, received, in_review, needs_documents, approved with its effective date, denied, no_record), whether we write and submit it (work: write_and_submit, with submitted_on empty until it is submitted) or it was already submitted (work: follow_up), what we still need from you before we submit one we write (waiting_on_you), the payer's reference or representative, missing documents, the last and next check, and the log of every check (date, method, who checked, what the payer said); the roster's changes from weekly monitoring; and the deadlines within 30 and 90 days.

Send the access token (header X-Payer-Follow-Up-Token, Authorization: Bearer, or ?token= as in emailed links) or use a session signed in with the follow-up's email; an email address alone is not accepted. standing: awaiting_payment (nothing is checked), active, paused (subscription payment not current, or Stripe bills less than the plan; payment.billing_status short), ended, payment_problem. Each application's coverage: not_started, covered (checked weekly), paid_checks, renewal_needed (per-application plan past 120 days; renewal has the price and path), paused, ended (group plan, six months on the pending line), decided. calendar lists deadlines within 30 days (and past ones) and in 31 to 90 days: Medicare revalidation, group revalidation, license expiry, CAQH re-attestation.