Creates a new ProviderWithhold
Security
apiKeyAuth and bearerAuth
This field indicates the funding account criteria by which the withhold is applied to a claim.
Start of the range of acceptable service dates for the admin fee.
Allows setting the Tax ID that this withhold will apply when applying a withhold across multiple Providers.
Identifies the required Network for adjudication matching.
This field indicates the payor criteria by which the withhold is applied to a claim.
Indicates the max Withhold that can be taken for this withhold configuration.
- VBAPI productionhttps://vbapi.vbasoftware.com/vbasoftware/provider-withholds
curl -i -X POST \
https://vbapi.vbasoftware.com/vbasoftware/provider-withholds \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-H 'vbasoftware-database: string' \
-H 'x-api-key: YOUR_API_KEY_HERE' \
-d '{
"providerWithhold_Key": 0,
"account_Key": 0,
"benefit_Code": "string",
"effective_Date": "2019-08-24T14:15:22Z",
"entry_Date": "2019-08-24T14:15:22Z",
"entry_User": "string",
"ex_Code": "string",
"federal_ID": "string",
"network_ID": "string",
"payor_ID": "string",
"provider_ID": "string",
"term_Date": "2019-08-24T14:15:22Z",
"update_Date": "2019-08-24T14:15:22Z",
"update_User": "string",
"withhold": 0.1,
"withhold_Max": 0.1,
"withhold_Pct": true
}'