MemberBills

Verifies provider bill image(s) against the member's claims, and returns a list of potentially related claims.

The claims in the response should be displayed to the user, and the user should be asked to select the claims they believe are listed on the bill. Full claim data summaries can be retrieved by using the "MemberClaims" API GET actions using the unique identifiers returned from this endpoint. The "confirm" endpoint must be used to create a permanent link between the bill object and claim object(s). <br /><br /> Images should be sent as MultipartFormDataContent Example of Request: MultipartFormDataContent "number_of_pages": 3 "page_1_base64": {image 1 bytes as base64 string} "page_2_base64": {image 2 bytes as base64 string} "page_3_base64": {image 3 bytes as base64 string}

post/api/v1/member/{memberId}/bills

Request

Path parameters

memberIdstring uuid required

Unique identifier for the member

Response

Successfully verified bill

Idstring uuid

Member bill's unique identifier

UploadedDatestring date-time

Date the bill images were uploaded/verified

PotentialMatchClaimIdsstring[]

List of unique identifiers for claims that were identified as potential matches to this bill

ConfirmedMatchClaimIdsstring[]

List of unique identifiers for claims that are a confirmed match to this bill

Example response

{
  "Id": "00000000-0000-0000-0000-000000000000",
  "PotentialMatchClaimIds": [
    "00000000-0000-0000-0000-000000000000"
  ],
  "ConfirmedMatchClaimIds": [
    "00000000-0000-0000-0000-000000000000"
  ],
  "PaymentStatus": {
    "Id": "00000000-0000-0000-0000-000000000000",
    "BillId": "00000000-0000-0000-0000-000000000000"
  }
}

Changes

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