Create Medical Inquiry
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Body
The requested completion date of the inquiry in MM-DD-YYYY format. Calls will typically be completed by the morning of the requested completion date, but in some cases may be completed earlier.
date of birth of the patient in MM-DD-YYYY format
The insurance provider for the patient.
AETNA, HUMANA, OPTUM, OXFORD, UNITED_HEALTHCARE, UNKNOWN member id of the patient
Ten digit NPI of the provider
name of the patient
Nine digit tax id of the provider
type of the inquiry
CLAIMS_STATUS, BENEFITS, UNKNOWN Any additional information about the inquiry that is not covered by the other fields. This can be used to pass in any additional information for the request. Please check with the Health Harbor team before using this field as it may not be incorporated into the inquiry unless we are already aware of it.
Codes processed for a CODE_LOOKUP_BENEFITS or a CODE_LOOKUP_PRIOR_AUTH benefits inquiry.
The specific set of benefits to query. These are customized for each customer. Contact alan@healthharbor.co for details.
DEDUCTIBLES_AND_MAXIMUMS, PLAN_INFO, NETWORK_STATUS, CODE_LOOKUP_PRIOR_AUTH, CODE_LOOKUP_BENEFITS, PULMONARY_REHAB_COVERAGE, PRIOR_AUTH_PHYSICAL_THERAPY, WEIGHT_MANAGEMENT, UNKNOWN The billed amount for the claim. Value should be a float with 2 decimal places. Only used for claims inquiries.
The claim number for the inquiry if provided by the user. Only used for claims inquiries.
The date of service for the claim in MM-DD-YYYY format. Only used for claims inquiries.
Any diagnosis codes for the patient. If omitted, a general diagnosis code will be used.
An identifier which you can define and pass in with your creation request. This is useful for tracking a specific subgroup of inquiries. For instance, you can assign a unique external id to all inquiries for a specific provider on your platform.
group id of the patient
whether or not the provider is in-network. If it is not known, leave this field blank and it will be determined.
The phone number used for identifying the insurance
The type of provider making the inquiry. If the provider is a specialist, set this to True. If the provider is a general PCP, set this to False.
Where the service will be performed. This is typically one of a few places: the doctors office or telehealth See this page for the full list: https://www.cms.gov/medicare/coding-billing/place-of-service-codes/code-sets
The billing address of the practice. If omitted, the address will be determined from the NPI.