module.exports = {
  extends: ["@stedi/eslint-config", "next/core-web-vitals"],
  plugins: ["@typescript-eslint", "prettier", "unused-imports"],
  parserOptions: {
    tsconfigRootDir: __dirname,
  },
  parser: "@typescript-eslint/parser",
  rules: {
    "@next/next/no-html-link-for-pages": ["off"],
  },
  ignorePatterns: [
    "/dist/",
    "out",
    "cdk.out",
    "node_modules",
    ".next",
    ".git",
    ".turbo",
  ],
  rules: {
    "prettier/prettier": "error",
    "no-unused-vars": "off",
    "unused-imports/no-unused-imports": "error",
    "unused-imports/no-unused-vars": [
      "warn",
      {
        vars: "all",
        varsIgnorePattern: "^_",
        args: "after-used",
        argsIgnorePattern: "^_",
      },
    ],
  },
  overrides: [
    {
      files: ["lib/**/*.ts"],
      rules: {
        "@next/next/no-img-element": "off",
        "prefer-const": "error",
        "@typescript-eslint/no-floating-promises": "error",
      },
      parserOptions: {
        project: "./tsconfig.json",
      },
    },
    {
      files: "scripts/**/*.ts",
      parserOptions: {
        project: "scripts/tsconfig.json",
      },
      rules: {
        "simple-import-sort/imports": "off",
        "compat/compat": "off",
        "global-require": "off",
        "no-await-in-loop": "off",
        "no-console": "off",
        "import/order": [
          "error",
          {
            "newlines-between": "always",
          },
        ],
      },
    },
  ],
};


Correlate with original claim

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Healthcare

EDI platform

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277CA Report

The payer's Centers for Medicare and Medicaid Services Plan ID. This is specifically for Health Plan ID (HPID) or Other Entity Identifier (OEID), both of which are no longer mandated for use.

The payer's business name, such as Cigna or Aetna.

The starting date of the service, expressed as YYYYMMDD.

The ending date of the service, expressed as YYYYMMDD.

A unique identifier for the service line that matches the `providerControlNumber` submitted in the original claim. You can use this value to correlate the payer's response with specific service lines from the original claim.

The date of the service, expressed as YYYYMMDD.

The amount paid for the service, expressed as a decimal.

The submitted service charge, expressed as a decimal.

The identifying code for the product or service.

Identifies special circumstances related to the performance of the service.

The National Uniform Billing Committee Revenue Code.

The code identifying the source of the `procedureCode`.

The description of the `serviceIdQualifierCode`.

The number of units of service that were submitted, expressed as a decimal.

Patient information and the status of claims related to the patient.

An identifier for claims related to this provider.

Status information for claims related to the provider.

The provider's first name, when the provider is an individual. Can be up to 35 characters.

The provider's last name, when the provider is an individual. Can be up to 60 characters.

The provider's middle name or initial, when the provider is an individual. Can be up to 25 characters.

The provider's National Provider Identifier.

The provider's business name. Can be up to 60 characters.

The provider's name suffix, when the provider is an individual. Can be up to 10 characters.

The provider's tax identification number.

More detailed status information. This includes information about the patient, provider, and services rendered.

The payer's unique identifier for the claim.

Overall status information for the claim.

Information about the provider receiving the claim status details.

The provider's Electronic Transmitter Identification Number.

The provider's first name. Can be up to 35 characters.

The provider's last name. Can be up to 60 characters.

The provider's middle name or initial. Can be up to 25 characters.

The identifier the clearinghouse assigned to the original claim.

The patient control number provided in the original claim. You can use this value to correlate the payer's response with the original claim.

The voucher identifier. Some payers assign voucher identifiers to a group of claims as part of the payment process prior to payment being issued.

The Electronic Data Interchange Access Number.

The telephone number including the area code (if applicable), formatted as AAABBBCCCC.

A code indicating the entity that is responsible for the claim.

The description of the `entityIdentifierCode`.

A code indicating the category of the status.

The description of the `healthCareClaimStatusCategoryCode`.

A National Council for Prescription Drug Programs (NCPDP) reject code.

This is the date of denial or approval for the claim. This date may or may not be the same as the issue date of the check, EFT, or non-payment remittance. Some payers can provide this date before they issue the remittance.

The total amount of the claim payment, expressed as a decimal. This may be zero if no payment is being made. Some payers can provide the adjudicated payment amount before they issue the remittance.

This is the check issue or EFT funds available date, formatted as YYYYMMDD. This could be a non-payment remittance date, if available.

This is the check or EFT Trace Number. This could also be a non-payment remittance advice Trace Number (835 or paper), if available.

The effective date of the status information, formatted as YYYYMMDD.

Additional free-form information about the claim status.

The total amount of charges in the original claim, expressed as a decimal. This may differ from the total charges submitted due to claims processing instructions, such as claim splitting. Note that some HMO encounters supply zero as the amount of original charges.

Status information for the claim or service line.

Information about a dependent who received services related to the claim.

The first name of the dependent. Can be up to 35 characters.

The last name of the dependent. Can be up to 60 characters.

The middle name or initial of the dependent. Can be up to 25 characters.

The suffix of the dependent, such as Jr or III. Can be up to 10 characters.

Information about the primary policy holder for the health plan.

The subscriber's employer identification number. This may be used in conjunction with a worker's compensation claim.

The first name of the subscriber. Can be up to 35 characters.

The last name of the subscriber. Can be up to 60 characters.

The subscriber's member ID for their health plan.

The middle name or initial of the subscriber. Can be up to 25 characters.

The subscriber's business name. Applicable when an employer submitted a worker's compensation claim, or other situations when an employer is the subscriber.

The suffix of the subscriber, such as Jr or III. Can be up to 10 characters.

The payer's business contact information.

Each contact will have a single property set, except for phone with extension.

The name of the contact person or entity.

The date the claim status information is effective.

Code indicating the entity that the status is related to.

Code indicating the industry list that contains the `statusCode`.

The control number the the payer provided in the claim status response. This is used to identify the transaction.

Information about the payer and the claim status transactions included in the response.

A number the payer assigns to the transaction to identify it within their system.

The date the payer created the transaction, expressed as YYYYMMDD.

The time the payer created the transaction, expressed in 24-hour clock time. May be formatted as HHMM, HHMMSS, HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99).

Information about specific services within a claim.

The date the status information is effective.

The status of claims related to this provider.

Describes one specific validation failure for an input member.

A detailed description of the validation failure.

A JSONPointer expression to the structure member whose value failed to satisfy the modeled constraints.

httpApiKeyAuth

A standard error for input validation failures.
This should be thrown by services when a member of the input structure
falls outside of the modeled or documented constraints.

//// Errors
The server response when the specified resource cannot be found after an API request passes authentication and authorization.

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Overview

Eligibility checks

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Troubleshooting

Eligibility troubleshooting

Healthcare

EDI platform

277CA Report

Correlate with original claim

Authorizations

Path Parameters

Response

Healthcare

EDI platform

​Correlate with original claim

Authorizations

Path Parameters

Response

Correlate with original claim