This data model facilitates transactions between providers and payers. We support submitting claims and sending payment notifications in batches.
Typically, the claims workflow kicks off with providers grouping (i.e., batching) and sending claims to payers with details about services rendered to a patient and a request for payment. After processing the claims, payers send batched payment notifications to the provider with a status of whether the payment request was accepted or denied. In some cases, the status may indicate that a third party transferred funds to the provider.
This data model has event types that allow you to:
- submit a batch of claims; or
- sent a batch of payment notifications.
Send a batch of payment notifications or statuses to a provider.
A status may confirm whether funds were transferred from a third party to the provider or if a payment request was denied.
A batch message contains multiple payment notifications for multiple claims.
Request Body Schema
- Metarequired, object
- DataModelrequired, stringReliable
Claim
- EventTyperequired, stringReliable
PaymentBatch
- EventDateTimestring, nullReliable
Displays the UTC date and time that an outgoing request is delivered or an incoming request is received.
ISO 8601 Format - Testboolean, nullReliable
Indicates whether the request is a test or not.
- Sourceobject
Contains the information for the system initiating the message, including the source ID and name.
Included in messages from Redox- IDstring, nullReliable
Identifies the system initiating the message. If you have multiple OAuth API keys per environment type, this value is required. If you have only one OAuth API key per environment type, or you're using legacy API keys, this value is optional.
UUID - Namestring, nullReliable
Displays the name of the system initiating the message.
- DestinationsArray of object
Contains the information for the endpoint(s) receiving the request. A request must contain at least one destination, but asynchronous requests can have more than one destination. Synchronous requests like queries can only support one destination.
Required when sending data to Redox.- IDstring, nullReliable
Identifies the endpoint that the request is directed to.
UUID - Namestring, nullReliable
Displays the name of the endpoint that the request is directed to.
- LogsArray of object
Contains the log identifier(s) for the request.
- IDstring, nullReliable
Identifies the request log(s) that correspond to this request. You can use this value to locate the relevant log in the Redox dashboard for support and reference.
UUID - AttemptIDstring, nullReliable
Identifies the request log attempt value, which is useful when retries are possible.
UUID
- FacilityCodestring, nullPossible
Code for the facility related to the message.
Only use this field if a health system indicates you should. The code is specific to the health system's EHR and might not be unique across health systems. In general, the facility fields within the data models (e.g. OrderingFacility) are more reliable and informative.
- TransactionsArray of object
- IDstring, nullReliable
ID used by submitter to reference this Claims
- IDTypestring, nullReliable
Type of ID
- Typestring, nullReliableValue Set
The type of Claims, Institutional or Professional
- TotalPaymentAmountstring, nullProbable
The total amount of all of the payments listed in the Payments array.
Redox recommends sending it as an additional layer of validation. - CreditOrDebitstring, nullProbableValue Set
A flag indicating whether the monetary amount in Transaction.TotalPaymentAmount is a credit or debit.
- PaymentMethodstring, nullProbableValue Set
How the payment was/will be transferred.
- PaymentDateTimestring, nullProbable
When the transaction should be processed by the destination.
For example, if the "Check" is used in Transaction.PaymentMethod this would be the date on the check. ISO 8601 Format - TrackingNumberstring, nullProbable
A number used to by the Payer to trace the payment.
For example, if the "Check" is used in Transaction.PaymentMethod this would be the check number. - Submitterobject
Submitter of a Claims
- IdentifiersArray of object
List of IDs and ID Types that identify the concept
- IDstring, nullReliable
ID for the submitter
- IDTypestring, nullReliable
The type of ID
- Namestring, nullReliable
- Addressobject
Address of the Submitter
- StreetAddressstring, nullProbable
Street address
- Citystring, nullProbable
City
- Statestring, nullProbable
State
- ZIPstring, nullProbable
ZIP
- Countystring, nullPossible
County
- Countrystring, nullPossibleValue Set
Country
- EmailAddressstring, nullProbable
- PhoneNumberobject
- Officestring, nullProbable
In E. 164 Format. (e.g. +16085551234)
- Faxstring, nullProbable
In E. 164 Format. (e.g. +16085551234)
- Receiverobject
Receiver of a Claims
- IdentifiersArray of object
List of IDs and ID Types that identify the concept
- IDstring, nullReliable
ID for the receiver
- IDTypestring, nullReliable
The type of ID
- Namestring, nullReliable
- Addressobject
Address of the Receiver
- StreetAddressstring, nullProbable
Street address
- Citystring, nullProbable
City
- Statestring, nullProbable
State
- ZIPstring, nullProbable
ZIP
- Countystring, nullPossible
County
- Countrystring, nullPossibleValue Set
Country
- EmailAddressstring, nullProbable
- PhoneNumberobject
- Officestring, nullProbable
In E. 164 Format. (e.g. +16085551234)
- Faxstring, nullProbable
In E. 164 Format. (e.g. +16085551234)
- PaymentsArray of object
- DateTimestring, nullProbable
The DateTime this payment was processed.
ISO 8601 Format - Patientobject
- IdentifiersArray of object
List of IDs and ID types that identify the patient
- IDstring, nullReliable
ID for the patient
- IDTypestring, nullReliable
Type of ID.
E.g. MRN, EPI
- Demographicsobject
- FirstNamestring, nullReliable
Patient's first name
- MiddleNamestring, nullPossible
Patient's middle name or middle initial. For patients with multiple middle names, all their middle names are included in this field.
- LastNamestring, nullReliable
Patient's last name
- DOBstring, nullReliable
Patient's date of birth.
In ISO 8601 format - SSNstring, nullProbable
Patient's social security number
- Sexstring, nullReliableValue Set
Patient's sex
- Racestring, nullPossibleValue Set
Patient's race
- IsHispanicboolean, nullPossibleValue Set
Indicates if the patient is of hispanic origin.
- Religionstring, nullPossibleValue Set
Patient's religious affiliation
- MaritalStatusstring, nullPossibleValue Set
Patient's marital status
- IsDeceasedboolean, nullPossible
Indicates if the patient is deceased
- DeathDateTimestring, nullPossible
Date and Time the patient was proclaimed deceased.
ISO 8601 Format - PhoneNumberobject
- Homestring, nullProbable
Patient's home phone number.
In E. 164 Format. (e.g. +16085551234) - Officestring, nullProbable
Patient's office phone number.
In E. 164 Format. (e.g. +16085551234) - Mobilestring, nullProbable
Patient's mobile phone number.
In E. 164 Format. (e.g. +16085551234)
- EmailAddressesArray of string
Patient's email address(es)
- Languagestring, nullPossibleValue Set
Patient's primary spoken language.
In ISO 639-1 alpha values (e.g. 'en'). Supported Values - CitizenshipArray of string
Patient's nation(s) of citizenship.
In ISO 3166 alpha 2 format (e.g. 'US'). - Addressobject
Patient's home address
- StreetAddressstring, nullProbable
Street address
- Citystring, nullProbable
City
- Statestring, nullProbable
State
- ZIPstring, nullProbable
ZIP
- Countystring, nullPossible
County
- Countrystring, nullPossibleValue Set
Country
- NotesArray of string
Patient-level notes
- ClaimsArray of object
- ControlNumberstring, nullReliable
The Payer's reference number
- SubmissionNumberstring, nullReliable
This will generally be the claim number sent on the initial claim submission.
- ReceivedDatestring, nullProbable
Date the claim was submitted.
ISO 8601 Format - StartDateTimestring, nullProbable
Date the statement period started.
ISO 8601 Format - EndDateTimestring, nullProbable
Date the statement period ended.
ISO 8601 Format - Statusstring, nullReliableValue Set
Status of the claim
- ChargedAmountstring, nullReliable
Total monetary amount of the claim
- PaymentAmountstring, nullProbable
Monetary amount of the claim paid
- PatientResponsibilityAmountstring, nullReliable
Monetary amount of the claim the patient is responsible for
- ReferenceNumbersArray of object
Reference numbers associated to the claim like Prior Auth Number, Member ID, and Provider IDs
- IDstring, nullProbable
ID for the claim
- IDTypestring, nullProbable
The type of ID
- AdjustmentsArray of object
Adjustments explain why a claim was paid differently than it was billed.
Adjustments may not exist at the claim level if they exist at the service level- Amountstring, nullProbable
Monetary amount of the adjustment.
A negative number indicates a payment increase, while a positive number indicates a payment reduction. - Quantitystring, nullProbable
- Typestring, nullProbableValue Set
Type of Adjustment
- Reasonstring, nullProbableValue Set
Adjustment reason
- ServicesArray of object
This array will provide additional detail for claims processed at the line level.
- ChargedAmountstring, nullProbable
The monetory amount charged
- PaymentAmountstring, nullReliable
The monetory amount paid
- ChargedUnitsstring, nullProbable
The number of units of service charged for
- PaymentUnitsstring, nullProbable
The number of units of service paid for
- AllowedAmountstring, nullReliable
Maximum monetary amount of payment
- SubmittedServiceobject
Submitted service information
- Codestring, nullProbable
Code for the submitted service
- Codesetstring, nullProbable
Code set used to identify the submitted service
- Descriptionstring, nullProbable
Description of the submitted service
- ModifiersArray of string
Array of modifiers
- AdjudicatedServiceobject
Adjudicated service information
- Codestring, nullProbable
Code for the adjudicated service
- Codesetstring, nullProbable
Code set used to identify the adjudicated service
- Descriptionstring, nullProbable
Description of the adjudicated service
- ModifiersArray of string
Array of modifiers
- AdjustmentsArray of object
Adjustments explain why a claim was paid differently than it was billed.
- Amountstring, nullProbable
Monetary amount of the adjustment.
A negative number indicates a payment increase, while a positive number indicates a payment reduction. - Quantitystring, nullProbable
- Typestring, nullProbableValue Set
Type of Adjustment
- Reasonstring, nullProbableValue Set
Adjustment reason
- StartDateTimestring, nullProbable
Date the claim was submitted.
ISO 8601 Format - EndDateTimestring, nullProbable
Date the statement period started.
ISO 8601 Format - ReferenceNumbersArray of object
Reference numbers associated to the claim service line
- IDstring, nullProbable
ID for the service line
- IDTypestring, nullProbable
The type of ID