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VBASoftware (v1)

APIs for VBASoftware

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vbasoftware.api.json
vbasoftware.api.yaml
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VBAPI VBASoftware
https://vbapi.vbasoftware.com/vbasoftware

Accounting

Operations

Check Batches

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Check Details

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Check Edit Details

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Check Edit Headers

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Check Edits

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Check Types

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Checks

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Funding

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Funding Account

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Funding Account Category

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Funding Account Signatures

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Funding Account Type

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Funding Deposits

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Funding Indicators

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Funding Issue Types

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Funding Reconciliation Disbursements

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Funding Reconciliation On Statements

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Funding Reconciliation Statuses

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Funding Reconciliations

Operations

Funding Reconciliations Received

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Funding References

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Funding Request Claim Remove

Operations

Funding Request Claims

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Funding Request Statuses

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Funding Request Types

Operations

Funding Requests

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Funding Statement Formats

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Funding Statuses

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Funding Types

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Payor Account Notifications

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Payor Account Signatures

Operations

Payor Accounts

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PremInvoiceList

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Signatures

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Change Data Capture

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Client Config

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Company Data

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Criteria

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EDI Code Mappings

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Feedback

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IPWhitelists

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Job Execution Metadata

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Job Executions

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Job Types

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Jobs

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Processes

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State Surcharge Basis

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VBA Interface Profile

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VBA Interface Profile EDICodeMap

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VBA Interface Profile IDCodeValue

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VBAInterface ID Codes

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VBAInterface Map Types

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VBAInterface Statuses

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VBAInterface Types

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VBAInterface Vendors

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VBAInterfaces

Operations

Adv. Accounting

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Adv. Auth

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Adv. Benefits

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Adv. Billing

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Adv. Capitation

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Adv. Care Management

Operations

Adv. Claim

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Adv. Commission

Operations

Adv. Enrollment

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Adv. FeeSchedule

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Adv. Grievance

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Adv. Group Contracts

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Adv. Group Divisions

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Adv. Groups

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Adv. Reinsurance

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Adv. VBAGateway

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Adv. Workflow

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Auth

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Auth Action

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Auth Code

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Auth Diagnostic Codes

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Auth Max Calc

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Auth Procedure Codes

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Auth Reference

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Auth Review

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Auth Review Level

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Auth Review Severity

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Auth Review Status

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Auth Review Type

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Auth Review Urgency Type

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Auth Type Places

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Auth Types

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Benefit Categories

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Benefit Diagnostic Codes

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Benefit Places

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Benefit Procedures

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Benefit Provider Types

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Benefit Specialties

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Benefits

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Disability Event Case Changes

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Disability Event Deduction Changes

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Disability Event Field Changes

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Disability Event Fields

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Disability Event Groups

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Issue Duration Value Detail

Operations

Issue Duration Values

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Plan Accumulator Benefits

Operations

Plan Accumulators

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Plan Auth Penalties

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Plan Auth Penalty Benefits

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Plan Benefit Cascades

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Plan Benefit Clusters

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Plan Benefit Diagnosis Ex Codes

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Plan Benefit Diagnostic Codes

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Plan Benefit Levels

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Plan Benefit Maximums

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Plan Benefit Modifier Ex Codes

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Plan Benefit PBM Co-Pays

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Plan Benefit Place Authorizations

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Plan Benefit Place Co-Insurance

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Plan Benefit Place Co-Pays

Operations

Plan Benefit Place Ex Codes

Operations

Plan Benefit Places

Operations

Plan Benefit Procedure Ex Codes

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Plan Benefit Procedure Maximums

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Plan Benefit Procedures

Operations

Plan Benefit Provider Types

Operations

Plan Benefit Rates

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Plan Benefit Specialties

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Plan Benefit Tooth Maximums

Operations

Plan Benefits

Operations

Plan Coordination

Operations

Plan Dependency

Operations

Plan Dependency Benefit

Operations

Plan Diagnosis Age Restrictions

Operations

Plan Disability Limits

Operations

Plan Display Types

Operations

Plan Displays

Operations

Plan Lineage Details

Operations

Plan Lineages

Operations

Plan Maximums

Operations

Plan Modifiers

Operations

Plan Place Auth

Operations

Plan Place Auth Benefit

Operations

Plan Pre-existing Coverages

Operations

Plan Procedure Age Restriction Modifiers

Operations

Plan Procedure Age Restrictions

Operations

Plan Relationship Age Restrictions

Operations

Plan Types

Operations

Plans

Operations

Billing

Operations

Billing Basis

Operations

Group Bill Cycle Payment Methods

Operations

Invoice Reasons

Operations

Payment Methods

Operations

Prem Rate Types

Operations

PremInvoice

Operations

Premium Distributions

Operations

Premium Invoice Adjustments

Operations

Premium Invoice Adjustments Received

Operations

Premium Invoice Payments

Operations

Premium Invoice Subscriber Details

Operations

Premium Invoice Subscribers

Operations

Premium Invoices

Operations

Premium Invoices Received

Operations

Premium Invoices Self-Admin

Operations

Premium Invoices Self-Admin Received

Operations

Premium Past Due Group Triggers

Operations

Premium Past Due Subscriber Triggers

Operations

Premium Past Due Triggers

Operations

Premium Payment File Formats

Operations

Premium Payment Types

Operations

Premium Payments

Operations

Premium Payments On Accounts

Operations

Premium Payments on Subscribers

Operations

Premium Rate Add-Ons

Operations

Premium Rate Age Types

Operations

Premium Rate Basis

Operations

Premium Rate Categories

Operations

Premium Rate Distribution Types

Operations

Premium Rate Excludes

Operations

Premium Rate Members

Operations

Premium Rate Min/Max

Operations

Premium Rate Min/Max Details

Operations

Premium Rate Pace Types

Operations

Premium Rate Paces

Operations

Premium Rate Payees

Operations

Premium Rate Zipcodes

Operations

Premium Rates

Operations

Call Destinations

Operations

Call Statuses

Operations

Call Tracking Subscribers

Operations

Call Trackings

Operations

Call Types

Operations

Caller Types

Operations

CallTrackingDiagCodes

Operations

CallTrackingProcCodes

Operations

Capitation Adjustment Reasons

Operations

Capitation Adjustment Types

Operations

Capitation Adjustments

Operations

Capitation Categories

Operations

Capitation Category Types

Operations

Capitation Plan Rates

Operations

Capitation Service Plans

Operations

Capitation Service Tax IDs

Operations

Capitation Services

Operations

Capitation Transactions

Operations

Capitation Types

Operations

Capitations

Operations

Care Case Actions

Operations

Care Case Add

Operations

Care Case Authorizations

Operations

Care Case Clinical Fact Categories

Operations

Care Case Clinical Fact Category Types

Operations

Care Case Clinical Facts

Operations

Care Case Clinical Trial Arms

Operations

Care Case Clinical Trial Reasons

Operations

Care Case Clinical Trial Study Phases

Operations

Care Case Clinical Trials

Operations

Care Case Compliances

Operations

Care Case Concordances

Operations

Care Case Details

Operations

Care Case Diagnoses

Operations

Care Case Eligibility Statuses

Operations

Care Case Emetic Risks

Operations

Care Case Intake Secondary Types

Operations

Care Case Intake Types

Operations

Care Case Intakes

Operations

Care Case Intents

Operations

Care Case Log Entry Types

Operations

Care Case Lots

Operations

Care Case Medications

Operations

Care Case Members

Operations

Care Case Neutropenic Risks

Operations

Care Case Providers

Operations

Care Case Savings

Operations

Care Case Savings Secondary Types

Operations

Care Case Savings Types

Operations

Care Case Stages

Operations

Care Case Treatment Types

Operations

Care Case Treatments

Operations

Care Case Unit Of Measure

Operations

Care Case Work Log Savings Types

Operations

Care Case Work Log Secondary Log Types

Operations

Care Case Work Log Types

Operations

Care Case Work Logs

Operations

Care Cases

Operations

Care Manager Care Plans

Operations

Care Manager Care Types

Operations

Care Manager Cases

Operations

Care Manager Mappings

Operations

Care Manager Types

Operations

Care Managers

Operations

Care Plan Categories

Operations

Care Plan Custom Values

Operations

Care Plan Details

Operations

Care Plan Rule Criterias

Operations

Care Plan Rule Details

Operations

Care Plan Rules

Operations

Care Plan Score Details

Operations

Care Plan Scores

Operations

Care Plans

Operations

Care Types

Operations

Care Unit Managers

Operations

Care Units

Operations

Case Attachment Types

Operations

Case Attachments

Operations

Case Close Reasons

Operations

Case Head Types

Operations

Case Heads

Operations

Case Medical Concordance Levels

Operations

Case Priorities

Operations

Case Reasons

Operations

Case Status Reasons

Operations

Case Statuses

Operations

VBAssist

Operations

Auth Actions

Operations

Claim Adjudication

Operations

Claim Anesthesia Modifier Units

Operations

Claim Anesthesia Place Code Units

Operations

Claim Anesthesia Procedure Code Units

Operations

Claim Audit Appeal Reasons

Operations

Claim Audit Appeal Results

Operations

Claim Audit Clauses

Operations

Claim Audit Detail Results

Operations

Claim Audit Details

Operations

Claim Audit Results

Operations

Claim Audit Statuses

Operations

Claim Audits

Operations

Claim Batch

Operations

Claim Batch Detail Benefits

Operations

Claim Batch Details

Operations

Claim Batch Life Benefits

Operations

Claim Batch Logs

Operations

Claim Batch Plans

Operations

Claim Batch References

Operations

Claim Batch Types

Operations

Claim Batches

Operations

Claim Batches Statuses

Operations

Claim Coding Rule Types

Operations

Claim Coding Rules

Operations

Claim Condition Codes

Operations

Claim Custom Ex Code Rules

Operations

Claim Deduction Types

Operations

Claim Detail Deductions

Operations

Claim Detail Ex Codes

Operations

Claim Details

Operations

Claim Disabilities

Operations

Claim Disability Deductions

Operations

Claim Ex Codes

Operations

Claim Funded Statuses

Operations

Claim Invoice

Operations

Claim Invoice Adjustment Reasons

Operations

Claim Invoice Adjustment Received

Operations

Claim Invoice Adjustments

Operations

Claim Invoice Details

Operations

Claim Invoice Payments

Operations

Claim Invoice Received

Operations

Claim Lives

Operations

Claim Occurrence Codes

Operations

Claim Offset

Operations

Claim Offset Detail

Operations

Claim Payments

Operations

Claim PreBatch Details

Operations

Claim PreBatches

Operations

Claim Prompt Pays

Operations

Claim Queue Details

Operations

Claim Queue Logs

Operations

Claim Queue Notify User Groups

Operations

Claim Queue Notify Users

Operations

Claim Queue Priorities

Operations

Claim Queue Process Tracking

Operations

Claim Queue Processors

Operations

Claim Queue Results

Operations

Claim Queue Schedule Notify User Groups

Operations

Claim Queue Schedule Notify Users

Operations

Claim Queue Schedules

Operations

Claim Queue Statuses

Operations

Claim Queues

Operations

Claim Reprice Remove

Operations

Claim Rule Dependents

Operations

Claim Rule Procedures

Operations

Claim Rule Provider Types

Operations

Claim Rule Set Details

Operations

Claim Rule Set Headers

Operations

Claim Rule Types

Operations

Claim Rules

Operations

Claim Statuses

Operations

Claim Transactions

Operations

Claim Value Codes

Operations

Claims

Operations

Duplicate Columns

Operations

Duplicate Master Sets

Operations

Duplicate Masters

Operations

Duplicate Set Columns

Operations

Duplicate Sets

Operations

EDICustomFields

Operations

EDICustomFieldValueClaims

Operations

EOB

Operations

Error Category

Operations

Error Category Types

Operations

Error Severity

Operations

Error Type

Operations

Events

Operations

Flex Claim Details

Operations

Flex Claim Services

Operations

Flex Claims

Operations

Members

Operations

Premium Claim

Operations

Reviewed Status

Operations

Suspense Claims

Operations

Suspense Criterias

Operations

Suspense Types

Operations

Commission Activity

Operations

Commission Activity Parameters

Operations

Commission Adjustment Reasons

Operations

Commission Adjustment Types

Operations

Commission Adjustments

Operations

Commission Agencies

Operations

Commission Agency Rep Rates

Operations

Commission Agency Reps

Operations

Commission Agency Types

Operations

Commission Appointment Types

Operations

Commission Basis

Operations

Commission Categories

Operations

Commission Cycles

Operations

Commission License Types

Operations

Commission Rate Cluster Agency Rep

Operations

Commission Rate Cluster Rates

Operations

Commission Rate Clusters

Operations

Commission Rate Subscribers

Operations

Commission Rates

Operations

Update CommissionRate

Request

Updates a specific CommissionRate.

Security
apiKeyAuth and bearerAuth
Path
commRateKeyinteger(int32)required

CommissionRate Key

Headers
vbasoftware-databasestringrequired

Target database

Body
required
commissionRate_Keyinteger(int32)required

Unique identifier for the Commission Rate Note: This field is marked as NOT NULL in the database and therefore required by the API.

account_Keyinteger or null(int32)

Account of the Commission Rate

commissionRate_Categorystring or null<= 32 characters

Category of the Commission Rate

commissionRate_IDstring or null<= 32 characters

User defind identifier for the Commission Rate

commissionRate_Typestring or null<= 16 characters

Type of the Commission Rate

commission_Basisstring or null<= 8 characters

Commission Basis used for the rate

commission_Cyclestring or null<= 8 characters

Commission Cycle used for the rate

descriptionstring or null<= 128 characters

Description of the Commission Rate

division_IDstring or null<= 20 characters

Division of the Commission Rate

effective_Datestring or null(date-time)

Effective Date of the Commission Rate

end_Datestring or null(date-time)

End Date of the Commission Rate

entry_Datestring(date-time)

Date record was first added to the system

entry_Userstring or null<= 20 characters

User that first added the record to the system

group_IDstring or null<= 20 characters

Group of the Commission Rate

issue_Age_Frominteger or null(int32)

Holds the lower bound of the applicable age range for the commission rate record.

issue_Age_Thruinteger or null(int32)

Holds the upper bound of the applicable age range for the commission rate record.

issue_Statestring or null<= 2 characters

Holds the abbreviated state name for the commission rate record.

member_Seqstring or null<= 2 characters

Member Sequnce of the Commission Rate

parent_CommissionRate_Keyinteger or null(int32)

Commission Rate that this record is a child of

parent_Rate_Clusterstring or null<= 32 characters

Defines which CommissionRateCluster.Rate_Cluster is a parent to this commission rate record.

payor_IDstring or null<= 20 characters

Payor of the Commission Rate

plan_IDstring or null<= 20 characters

Plan of the Commission Rate

plan_Typestring or null<= 6 characters

Holds the plan_type for which this commission rate record applies.

pre_Payment_Adjustment_Reasonstring or null<= 8 characters

TBD

pre_Payment_Ratebooleanrequired

TBD Note: This field is marked as NOT NULL in the database and therefore required by the API.

pre_Payment_Typestring or null<= 32 characters

TBD

premRate_Keyinteger or null(int32)

Not used

ratenumber or null(double)

Decimal value that defines the base rate

rate_Maxnumber or null(double)

Maximum the rate will be regardless of the calculation

rate_Minnumber or null(double)

Minimum the rate will be regardless of the calculation

rate_Round_Precisioninteger or null(int32)

Precision that the rate is rounded to

rate_Round_Typestring or null<= 16 characters

Type that determine how the rate is rounded

rate_Variable1number or null(double)

First variable used in calculating the rate based on the type

rate_Variable2number or null(double)

Second variable used in calculating the rate based on the type

rate_Variable3number or null(double)

Third variable used in calculating the rate based on the type

scale_Exclude_Header_Adjustmentsbooleanrequired

Determines if Header Adjustments are included in the scaling Note: This field is marked as NOT NULL in the database and therefore required by the API.

scale_Fromnumber or null(double)

Beginning range of the amount used for scaling

scale_Thrunumber or null(double)

Ending range of the amount used for scaling

scale_Timeframestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

scale_Typestring or null<= 16 characters

Determines what amount the scale is based off of

subscriber_IDstring or null<= 9 characters

Subscriber of the Commission Rate

term_Range_Date_Typestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

term_Range_Frominteger or null(int32)

Beginning range of a number of Days, Months, or Years

term_Range_Thruinteger or null(int32)

Ending range of a number of Days, Months, or Years

term_Range_Typestring or null<= 1 characters

Determines if Term Range is Days, Months, or Years

update_Datestring(date-time)

Date the record was last updated in the system

update_Userstring or null<= 20 characters

User that last updated the record in the system

use_Initial_Premiumbooleanrequired

Flag to calculate commission based on the first calculated premium for this rate and then agent. Note: This field is marked as NOT NULL in the database and therefore required by the API.

curl -i -X PUT \
  'https://vbapi.vbasoftware.com/vbasoftware/commission-rates/{commRateKey}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE' \
  -d '{
    "commissionRate_Key": 0,
    "account_Key": 0,
    "commissionRate_Category": "string",
    "commissionRate_ID": "string",
    "commissionRate_Type": "string",
    "commission_Basis": "string",
    "commission_Cycle": "string",
    "description": "string",
    "division_ID": "string",
    "effective_Date": "2019-08-24T14:15:22Z",
    "end_Date": "2019-08-24T14:15:22Z",
    "entry_Date": "2019-08-24T14:15:22Z",
    "entry_User": "string",
    "group_ID": "string",
    "issue_Age_From": 0,
    "issue_Age_Thru": 0,
    "issue_State": "st",
    "member_Seq": "st",
    "parent_CommissionRate_Key": 0,
    "parent_Rate_Cluster": "string",
    "payor_ID": "string",
    "plan_ID": "string",
    "plan_Type": "string",
    "pre_Payment_Adjustment_Reason": "string",
    "pre_Payment_Rate": true,
    "pre_Payment_Type": "string",
    "premRate_Key": 0,
    "rate": 0.1,
    "rate_Max": 0.1,
    "rate_Min": 0.1,
    "rate_Round_Precision": 0,
    "rate_Round_Type": "string",
    "rate_Variable1": 0.1,
    "rate_Variable2": 0.1,
    "rate_Variable3": 0.1,
    "scale_Exclude_Header_Adjustments": true,
    "scale_From": 0.1,
    "scale_Thru": 0.1,
    "scale_Timeframe": "string",
    "scale_Type": "string",
    "subscriber_ID": "string",
    "term_Range_Date_Type": "string",
    "term_Range_From": 0,
    "term_Range_Thru": 0,
    "term_Range_Type": "s",
    "update_Date": "2019-08-24T14:15:22Z",
    "update_User": "string",
    "use_Initial_Premium": true
  }'

Responses

Success

Body
dataobject(CommissionRate)
errorobject(VBAProblemDetails)
debugobject(Debug)
Response
No response example

Delete CommissionRate

Request

Deletes an CommissionRate

Security
apiKeyAuth and bearerAuth
Path
commRateKeyinteger(int32)required

CommissionRate Key

Headers
vbasoftware-databasestringrequired

Target database

curl -i -X DELETE \
  'https://vbapi.vbasoftware.com/vbasoftware/commission-rates/{commRateKey}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE'

Responses

Success

Create or Update Batch CommissionRate

Request

Create or Update multiple CommissionRate at once. If the entity exists, it will be updated. If the entity does not exist, it will be created.

Security
apiKeyAuth and bearerAuth
Headers
vbasoftware-databasestringrequired

Target database

Body
requiredArray [
commissionRate_Keyinteger(int32)required

Unique identifier for the Commission Rate Note: This field is marked as NOT NULL in the database and therefore required by the API.

account_Keyinteger or null(int32)

Account of the Commission Rate

commissionRate_Categorystring or null<= 32 characters

Category of the Commission Rate

commissionRate_IDstring or null<= 32 characters

User defind identifier for the Commission Rate

commissionRate_Typestring or null<= 16 characters

Type of the Commission Rate

commission_Basisstring or null<= 8 characters

Commission Basis used for the rate

commission_Cyclestring or null<= 8 characters

Commission Cycle used for the rate

descriptionstring or null<= 128 characters

Description of the Commission Rate

division_IDstring or null<= 20 characters

Division of the Commission Rate

effective_Datestring or null(date-time)

Effective Date of the Commission Rate

end_Datestring or null(date-time)

End Date of the Commission Rate

entry_Datestring(date-time)

Date record was first added to the system

entry_Userstring or null<= 20 characters

User that first added the record to the system

group_IDstring or null<= 20 characters

Group of the Commission Rate

issue_Age_Frominteger or null(int32)

Holds the lower bound of the applicable age range for the commission rate record.

issue_Age_Thruinteger or null(int32)

Holds the upper bound of the applicable age range for the commission rate record.

issue_Statestring or null<= 2 characters

Holds the abbreviated state name for the commission rate record.

member_Seqstring or null<= 2 characters

Member Sequnce of the Commission Rate

parent_CommissionRate_Keyinteger or null(int32)

Commission Rate that this record is a child of

parent_Rate_Clusterstring or null<= 32 characters

Defines which CommissionRateCluster.Rate_Cluster is a parent to this commission rate record.

payor_IDstring or null<= 20 characters

Payor of the Commission Rate

plan_IDstring or null<= 20 characters

Plan of the Commission Rate

plan_Typestring or null<= 6 characters

Holds the plan_type for which this commission rate record applies.

pre_Payment_Adjustment_Reasonstring or null<= 8 characters

TBD

pre_Payment_Ratebooleanrequired

TBD Note: This field is marked as NOT NULL in the database and therefore required by the API.

pre_Payment_Typestring or null<= 32 characters

TBD

premRate_Keyinteger or null(int32)

Not used

ratenumber or null(double)

Decimal value that defines the base rate

rate_Maxnumber or null(double)

Maximum the rate will be regardless of the calculation

rate_Minnumber or null(double)

Minimum the rate will be regardless of the calculation

rate_Round_Precisioninteger or null(int32)

Precision that the rate is rounded to

rate_Round_Typestring or null<= 16 characters

Type that determine how the rate is rounded

rate_Variable1number or null(double)

First variable used in calculating the rate based on the type

rate_Variable2number or null(double)

Second variable used in calculating the rate based on the type

rate_Variable3number or null(double)

Third variable used in calculating the rate based on the type

scale_Exclude_Header_Adjustmentsbooleanrequired

Determines if Header Adjustments are included in the scaling Note: This field is marked as NOT NULL in the database and therefore required by the API.

scale_Fromnumber or null(double)

Beginning range of the amount used for scaling

scale_Thrunumber or null(double)

Ending range of the amount used for scaling

scale_Timeframestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

scale_Typestring or null<= 16 characters

Determines what amount the scale is based off of

subscriber_IDstring or null<= 9 characters

Subscriber of the Commission Rate

term_Range_Date_Typestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

term_Range_Frominteger or null(int32)

Beginning range of a number of Days, Months, or Years

term_Range_Thruinteger or null(int32)

Ending range of a number of Days, Months, or Years

term_Range_Typestring or null<= 1 characters

Determines if Term Range is Days, Months, or Years

update_Datestring(date-time)

Date the record was last updated in the system

update_Userstring or null<= 20 characters

User that last updated the record in the system

use_Initial_Premiumbooleanrequired

Flag to calculate commission based on the first calculated premium for this rate and then agent. Note: This field is marked as NOT NULL in the database and therefore required by the API.

]
curl -i -X PUT \
  https://vbapi.vbasoftware.com/vbasoftware/commission-rates-batch \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE' \
  -d '[
    {
      "commissionRate_Key": 0,
      "account_Key": 0,
      "commissionRate_Category": "string",
      "commissionRate_ID": "string",
      "commissionRate_Type": "string",
      "commission_Basis": "string",
      "commission_Cycle": "string",
      "description": "string",
      "division_ID": "string",
      "effective_Date": "2019-08-24T14:15:22Z",
      "end_Date": "2019-08-24T14:15:22Z",
      "entry_Date": "2019-08-24T14:15:22Z",
      "entry_User": "string",
      "group_ID": "string",
      "issue_Age_From": 0,
      "issue_Age_Thru": 0,
      "issue_State": "st",
      "member_Seq": "st",
      "parent_CommissionRate_Key": 0,
      "parent_Rate_Cluster": "string",
      "payor_ID": "string",
      "plan_ID": "string",
      "plan_Type": "string",
      "pre_Payment_Adjustment_Reason": "string",
      "pre_Payment_Rate": true,
      "pre_Payment_Type": "string",
      "premRate_Key": 0,
      "rate": 0.1,
      "rate_Max": 0.1,
      "rate_Min": 0.1,
      "rate_Round_Precision": 0,
      "rate_Round_Type": "string",
      "rate_Variable1": 0.1,
      "rate_Variable2": 0.1,
      "rate_Variable3": 0.1,
      "scale_Exclude_Header_Adjustments": true,
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      "update_User": "string",
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    }
  ]'

Responses

Success

Body
dataArray of objects or null(MultiCodeResponse)
errorobject(VBAProblemDetails)
debugobject(Debug)
Response
No response example

Commission Rep Accounts

Operations

Commission Rep Appointments

Operations

Commission Rep Groups

Operations

Commission Rep Licenses

Operations

Commission Rep Subscribers

Operations

Commission Rep Types

Operations

Commission Reps

Operations

Commission Transactions

Operations

Commissions

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Unassigned Commission Adjustments

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Admission Type Places

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Age Settings

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Agriculture Tax Returns

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Amount Details

Operations

APC Codes

Operations

APC Weights

Operations

Armor Code ExCode

Operations

Bill Type Places

Operations

Bill Types

Operations

Billing Cycles

Operations

Brokerage

Operations

Claim Queue Types

Operations

Claim Types

Operations

CLIA Certificate

Operations

CLIA Certificate Procedure Codes

Operations

COB Types

Operations

College Types

Operations

Colleges

Operations

Communication Methods

Operations

Contact Assignments

Operations

Contact Categories

Operations

Contact Emails

Operations

Contact Mappings

Operations

Contact Phone

Operations

Contact Statuses

Operations

Contacts

Operations

Context4 Lists

Operations

Context4Health Cost Containment CaseIndex

Operations

Context4Health Cost Containment Category

Operations

Context4Health Cost Containment Default Action

Operations

Context4Health Cost Containment Errors

Operations

Context4Health Cost Containment Ex Codes

Operations

Context4Health Cost Containment Message Types

Operations

Context4Health Cost Containment Option Pricing

Operations

Context4Health Cost Containment Options

Operations

Cost Contain Zelis ExCodes

Operations

Country

Operations

Country Dialing Codes

Operations

County

Operations

Coverage Types

Operations

Criteria

Operations

Criteria Columns

Operations

Currency

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Data Types

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Day Intervals

Operations

Diagnostic Code Groups

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Diagnostic Code Types

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Diagnostic Codes

Operations

Disability Options

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Disaster Locations

Operations

Disasters

Operations

DRG Cluster

Operations

DRG Cluster Detail

Operations

DRG Codes

Operations

DRG Schedule

Operations

DRG Weight

Operations

Drug Code Units

Operations

Drug Codes

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Eligibility Status

Operations

Employer Contribution Schedule Types

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Employer Sizes

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Ethnicity Codes

Operations

Event Priority Levels

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Event Status Types

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Ex Code Result Types

Operations

Expense Types

Operations

Explaination Code Categories

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Explanation Codes

Operations

External ID

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Filter Types

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Filters

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Flex Types

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Forfeiture Statuses

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Frequency Intervals

Operations

Gender

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Group Codes

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HIPAA Adjustment Codes

Operations

HIPAA Benefit Codes

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HIPAA Claim Status Category Codes

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HIPAA Claim Status Codes

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HIPAA Plan Types

Operations

HIPAA Reasons

Operations

HIPAA Relationships

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HIPAA Remittance Codes

Operations

HIPAA Tiers

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ID Code Type Selections

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ID Code Types

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ID Code Values

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ID Types

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Image

Operations

Insurance Carrier Types

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Insurance Carriers

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Insurance Priorities

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Insurance Types

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Interface Types

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Invoice Status

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Invoice Types

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Language Skill Levels

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Languages

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Life Options

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Local Taxes

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Logging

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LogType

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Marital Statuses

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Modifiers

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Network Modifiers

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Network Practice Types

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Network Procedure Clusters

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Network Profile Assignments

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Network Profile Networks

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Network Profiles

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Network Types

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Networks

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Objects

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Occupations

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PatientStatus

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Pay Frequency

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Payee Accounts

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Payees

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Payor

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Payor Filters

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Payor Reports

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PBM Types

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Places of Service

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Policy Forfeiture Ext

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Policy Forfeiture Ext Details

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Policy Statuses

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Procedure Categories

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Procedure Cluster Details

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Procedure Clusters

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Procedure Code Qualifiers

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Procedure Code Sets

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Procedure Codes

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Procedure Groups

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Process Logging

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Process Parameters

Operations

Processes

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Provider Types

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Reasons

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Relationships

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Rounding Precision

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Rounding Types

Operations

Search Config

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Search Criteria

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Search Operators

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Search Request

Operations

Send To

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Sex Codes

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Specialty

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State Interest

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State Procedure Code Taxes

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State Surcharge

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States

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Suffix

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Tax Filing Status

Operations

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Taxonomy Groups

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Tiers

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Timely Filing

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Tooth

Operations

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Tooth Chart Types

Operations

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Tooth Quadrants

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Transplant Types

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Treatment Types

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UC Network

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Unit Type Conversions

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Unit Types

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VBA Plan Types

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Visium Code ExCode

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Visium Network

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Visium Policy

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Visium Setting

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Volume Types

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Yes No List

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Zelis Cost Containment Claim Detail Repricing

Operations

Zelis Cost Containment Claim Repricing

Operations

Zelis Cost Containment Edit Codes

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Zelis Cost Containment EOB Codes

Operations

Zelis Cost Containment Polls

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ZipCodes

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Credentialing Amounts

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Credentialing Attestation Methods

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Credentialing Attestation Questions

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Credentialing Attestation Sources

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Credentialing Attestation Types

Operations

Credentialing Carriers

Operations

Credentialing Certifications

Operations

Credentialing Confidentials

Operations

Credentialing Contracts

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Credentialing Dates

Operations

Credentialing Education Types

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Credentialing License Types

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Credentialing Options

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Credentialing Practice Categories

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Credentialing Practice Category Types

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Credentialing Quality

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Credentialing Services

Operations

Credentialing Statuses

Operations

Credentialing Techniques

Operations

Credentialing Terminations

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Credentialing Types

Operations

Provider Credentialing

Operations

Provider Credentialing Amounts

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Provider Credentialing Attestations

Operations

Provider Credentialing Certifications

Operations

Provider Credentialing Confidentials

Operations

Provider Credentialing Contracts

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Provider Credentialing Counties

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Provider Credentialing Dates

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Provider Credentialing Education

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Provider Credentialing Hours

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Operations

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Provider Credentialing Options

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Provider Credentialing Practice Offices

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Provider Credentialing Practices

Operations

Provider Credentialing Quality

Operations

Provider Credentialing Services

Operations

Provider Credentialing Techniques

Operations

Provider Credentialing Terminations

Operations

Disenroll Log

Operations

Disenroll Log Rates

Operations

Enrollment Accumulators

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Enrollment Waiting Period Subscribers

Operations

Enrollment Waiting Periods

Operations

Member Account Plan Payments

Operations

Member Account Plans

Operations

Member Accounts

Operations

Member Accum

Operations

Member Address

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Member Address History

Operations

Member Alternate Payee

Operations

Member Alternate Payee Plan

Operations

Member Beneficiary

Operations

Member Beneficiary Plans

Operations

Member Care Alerts

Operations

Member Case Heads

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Member Classes

Operations

Member COB Savings

Operations

Member Colleges

Operations

Member Eligibility Status

Operations

Member Enrollment Plan Rider

Operations

Member Enrollment Plans

Operations

Member ID Card Request Types

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Member ID Card Requests

Operations

Member ID Cards Printed

Operations

Member Insurance

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Member Languages

Operations

Member Medicare Reponsibility

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Member Networks

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Member Occupations

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Member Payments

Operations

Member Plan Years

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Member Pre-existing Diagnostic Codes

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Member PreEx Disclosed Diags

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Member Prior Accumulators

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Member Provider Alternates

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Member Providers

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Member Taxes

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Member Tooth

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Member Tooth Ex Codes

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Members

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Subscriber Accumulators

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Subscriber Enrollments

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Subscriber Flex

Operations

Subscriber Flex Exports

Operations

Subscriber Flex Payments

Operations

Subscriber ID Code History

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Subscriber ID Codes

Operations

Subscriber Payment Methods

Operations

Subscriber Plan Policies

Operations

Subscriber Plan Policy Forfeitures

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Subscriber Plan Policy Statuses

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Subscriber Premium Rate Splits

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Subscriber Prior Accumulators

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Subscriber Sponsors

Operations

Subscriber Waive Premiums

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Subscriber Writing Agents

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Subscribers

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Waiting Period Types

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Event Args

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Events

Operations

Fee Schedule Anesthesias

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Fee Schedule Details

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Fee Schedule Effective Dates

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Fee Schedule Modifier Discounts

Operations

Fee Schedule Modifier Excludes

Operations

Fee Schedule Procedure Group Adjustments

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Fee Schedule Provider Type Discounts

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Fee Schedules

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Grievance Admin Change Types

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Grievance Categories

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Grievance Issue Types

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Grievance Resolution Types

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Grievance Statuses

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Grievance Types

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Grievances

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Classes

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Contribution Schedules

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Flex Issuance Types

Operations

Flex Vendor Card Status

Operations

Flex Vendor Purse Status

Operations

Flex Vendors

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Group Account Periods

Operations

Group Account Reports

Operations

Group ACH Pulls

Operations

Group Advice to Pay

Operations

Group Calculate Interest Network Options

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Group Calculate Interest Options

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Group Classes

Operations

Group Company Data Ex-Code Overrides

Operations

Group Contract Network Types

Operations

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Operations

Group Contract Plan Rider External IDs

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Group Contract Plan Riders

Operations

Group Contract Plans

Operations

Group Contract Tiers

Operations

Group Contracts

Operations

Group Coverage Calculations

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Group Day Interval

Operations

Group Disenroll Affected Claims

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Group Division Captives

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Group Divisions

Operations

Group End Coverage Age Types

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Group Ex-Code Criterias

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Group Flex Auto-Create

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Group Flex Schedules

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Group Flexes

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Group IRS 1094C

Operations

Group IRS 1095B

Operations

Group Multiplier Options

Operations

Group Network Add-Ons

Operations

Group Network Criteria Columns

Operations

Group Network Criterias

Operations

Group Networks

Operations

Group Participation Incentives

Operations

Group Pay Through Day Options

Operations

Group Payor Account Benefits

Operations

Group Payor Account Networks

Operations

Group Payor Account Pay To

Operations

Group Payor Account Plan Types

Operations

Group Payor Account Provider Federal IDs

Operations

Group Payor Account Senders

Operations

Group Payor Account Settings

Operations

Group Plan Prior Accum Auto Generators

Operations

Group Plan Years

Operations

Group Premium Rate Categories

Operations

Group Price Adjustments

Operations

Group Self Admin Settings

Operations

Group Start Date Rules

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Group State Surcharge

Operations

Group Student Age Settings

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Group Subscriber Reimbursements

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Group Tax Day Limit Types

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Group Term Rules

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Group UC Percent Claim Types

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Group UC Percent Criterias

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Group UC Percent Settings

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Group VBA Plan Types

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Group Volumes

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Groups

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ID Card Record Statuses

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ID Card Request Statuses

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MessageAttachment

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Payment Schedules

Operations

Reimburse Schedules

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Tolerances

Operations

VBAGateway Messaging

Operations

Zelis Redcard

Operations

Note Attachments

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Note Categories

Operations

Note Category Types

Operations

Note Data

Operations

Note Priorities

Operations

Note References

Operations

Note Sources

Operations

Note Types

Operations

Process Automation

Operations

Provider CLIA Certificates

Operations

APC Schedules

Operations

Provider

Operations

Provider Account

Operations

Provider Affiliation

Operations

Provider Alternate

Operations

Provider APC

Operations

Provider Auth Exempt Procedures

Operations

Provider Benefit Admin Fees

Operations

Provider DRG

Operations

Provider Languages

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Provider Network

Operations

Provider Network Modifier

Operations

Provider Payees

Operations

Provider Per Diem

Operations

Provider Per Diem Procedure

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Provider Practice Types

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Provider Profile

Operations

Provider Rate Adjustments

Operations

Provider Rate Column

Operations

Provider Rate Criteria

Operations

Provider Rate Types

Operations

Provider Rates

Operations

Provider Roles

Operations

Provider Specialty

Operations

Provider Suffix

Operations

Provider Taxonomy

Operations

Provider Withholds

Operations

Reinsurance Accumulators

Operations

Reinsurance Aggregating Specific Members

Operations

Reinsurance Conditional Specific

Operations

Reinsurance Conditional Specific Detail

Operations

Reinsurance Contract Criteria Details

Operations

Reinsurance Contract Criterias

Operations

Reinsurance Contract Cycles

Operations

Reinsurance Contract Factor Criterias

Operations

Reinsurance Contract Factors

Operations

Reinsurance Contract Levels

Operations

Reinsurance Contract Status

Operations

Reinsurance Contract Templates

Operations

Reinsurance Contract Transaction Claim Details

Operations

Reinsurance Contract Transaction Claim Statuses

Operations

Reinsurance Contract Transaction Claims

Operations

Reinsurance Contract Transaction Reimbursements

Operations

Reinsurance Contract Transaction Statuses

Operations

Reinsurance Contract Transactions

Operations

Reinsurance Contract Types

Operations

Reinsurance Contracts

Operations

Reinsurance Domestic Claims Criteria

Operations

Reinsurance Member Specific Deductibles

Operations

Reinsurance Notify User Groups

Operations

Reinsurance Notify Users

Operations

Reinsurance Options

Operations

Report Categories

Operations

Report Definitions

Operations

Report Queue Detail Arguments

Operations

Report Queue Details

Operations

Report Queue Logs

Operations

Report Queue Schedules

Operations

Report Queues

Operations

Report Request Invoice

Operations

Report Request Invoice Detail

Operations

Report Request Reinsurance

Operations

Report Request Reinsurance Detail

Operations

Report Series

Operations

Report Series Process Arguments

Operations

Report Series Process Templates

Operations

Report Series Processes

Operations

Report Series Step Args

Operations

Report Series Steps

Operations

Report Series Tracking Args

Operations

Report Static Lists

Operations

Report Tracking

Operations

Report Tracking Priorities

Operations

Report Tracking Received Statuses

Operations

Report Tracking Sent Statuses

Operations

Report Tracking Sent To

Operations

Report Tracking Statuses

Operations

Security Area Objects

Operations

Security Area Overrides

Operations

Security Area Reports

Operations

Security Area User Groups

Operations

Security Area Users

Operations

Security Areas

Operations

Security Field Set Details

Operations

Security Field Sets

Operations

Security Field User Groups

Operations

Security Field Users

Operations

Security Fields

Operations

Security Group Division User Groups

Operations

Security Group Division Users

Operations

Security Levels

Operations

Security User Limit Member Claim Data

Operations

Security User Restrictions

Operations

User Field Security

Operations

Support

Operations

Authentication

Operations

Multi-Factor Auth

Operations

Password Policy

Operations

User

Operations

User Account

Operations

User Amount

Operations

User Amount Procedure

Operations

User Experience

Operations

User Group Mappings

Operations

User Groups

Operations

User LogTypes

Operations

User Note Access

Operations

UserAmount

Operations

UserStatus

Operations

VBAGateway Subscription

Operations

VBAGateway Subscription Detail

Operations

VBA Reports

Operations

VBAReporting

Operations

Workflow Details

Operations

Workflow Task Options

Operations

Workflow Task Users

Operations

Workflow Tasks

Operations

Workflow Type Task Options

Operations

Workflow Types

Operations

Workflow Users

Operations

Workflows

Operations