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

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835 ERA Report

A code identifying the reason for the adjustment.

The description of the `adjustmentReasonCode`.

The amount of the adjustment, per the adjustment reason provided. A negative amount increases the claim payment and a positive amount decreases the claim payment.

An identifier used to assist the receiver in identifying, tracking, or reconciling the adjustment.

A person or office to whom administrative communications should be directed.

The name of the contact person or entity.

Used to report the payer's Health Plan ID (HPID) or Other Entity Identifier (OEID).

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

The payer's National Association of Insurance Commissioners (NAIC) code.

An identifier for the payer. For Medicare carriers or intermediaries, this is the Medicare carrier or intermediary ID number. For Blue Cross and Blue Shield Plans, this is the Blue Cross Blue Shield association plan code.

The payer's web address. The URL is typically provided without the scheme and separator. For example, `stedi.com`.

An identifier for the payer. This is used when the original transaction sender is not the payer or has an identifier other than those already provided.

The standard code for the country from Part 1 of ISO 3166.

The standard code for the country subdivision from Part 2 of ISO 3166.

The postal code for the address, excluding punctuation and blanks.

The standard code for the state or province. For example `PA` for Pennsylvania.

Standard codes used to communicate informational remarks.

Included when the payer adjusted the payment in accordance with a published healthcare policy code list.

The `providerControlNumber` submitted in the original claim to identify the service line.

Adjustment information for the service line.

The date the service was rendered, expressed as YYYYMMDD. Used for single-day services.

The date the service ended, expressed as YYYYMMDD. Used for multi-day services.

The date the service began, expressed as YYYYMMDD. Used for multi-day services.

Identifiers for the provider who rendered this service.

The rendering provider's Blue Cross Provider Number.

The rendering provider's Blue Shield Provider Number.

The rendering provider's CHAMPUS Identification Number.

The rendering provider's Facility ID Number.

The rendering provider's Federal Taxpayer Identification Number.

The rendering provider's Medicaid Provider Number.

The rendering provider's Medicare Provider Number.

The rendering provider's National Council for Prescription Drug Programs Pharmacy Number.

The rendering provider's National Provider Identifier (NPI).

The rendering provider's Social Security Number (SSN).

The rendering provider's State License Number.

Additional identifiers related to the service line.

The service line's Ambulatory Patient Group (APG) Number.

The service line's Ambulatory Payment Classification Number.

The payer's identification for the provider location.

The service line's Predetermination of Benefits Identification Number.

The service line's Prior Authorization Number.

The service line's Rate code number, a percentage that reflects the Ambulatory Surgical Center (ASC) rate for Medicare. This is either 0, 50, 100, or 150.

Payment and control information about a provider for a particular service.

The adjudicated procedure code - an identifying number for a product or service.

A list of up to four modifiers that identify special circumstances related to the product or service.

The submitted service charge, expressed as a decimal.

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

The National Uniform Billing Committee Revenue Code.

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

The code identifying the source of the `adjudicatedProcedureCode`.

The description of the `productOrServiceIDQualifier`.

The submitted adjudicated procedure code - an identifying number for a product or service.

A free-form description to further clarify the procedure code and any modifiers.

The code identifying the source of the `submittedAdjudicatedProcedureCode`.

The description of the `submittedProductOrServiceIDQualifier`.

The number of units of service that were paid, expressed as a decimal. If not present, the value is assumed to be one.

Information about the service supplemental amount. All values are expressed as decimals.

The amount the payer deems payable prior to considering patient responsibility.

This is the late filing reduction amount.

Federal Medicare or Medicaid Payment Mandate - Category 1.

Federal Medicare or Medicaid Payment Mandate - Category 2.

Federal Medicare or Medicaid Payment Mandate - Category 3.

Federal Medicare or Medicaid Payment Mandate - Category 4.

Federal Medicare or Medicaid Payment Mandate - Category 5.

The total amount for the service charge before taxes.

Additional quantity information about the service. All values are expressed as decimals.

Information about the reason codes and amounts for adjustments.

The amount of the adjustment. A negative amount increases the claim payment and a positive amount decreases the claim payment.

The units of service being adjusted. A positive value decreases the covered days and a negative number increases the covered days.

A code identifying the detailed reason the adjustment was made.

The code identifying the category of adjustment reason codes. Visit `CAS01` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.detail.properties.header_number_LX_loop.items.properties.claim_payment_information_CLP_loop.items.properties.claim_adjustment_CAS.items.properties.claim_adjustment_group_code_01) for a complete list and usage notes.

The description of the `claimAdjustmentGroupCode`.

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

Information about the claim or service line.

The standard ISO code for the country whose currency is being used for payments. If this is not present, the currency is US dollars.

The end date for the adjudication production cycle for claims included in this ERA, formatted as YYYYMMDD.

Provider-level adjustment information for debit or credit transactions such as: accelerated payments, cost report settlements for a fiscal year, and timeliness report penalties unrelated to a specific claim or service. These adjustments can either decrease the payment (a positive number) or increase the payment (a negative number).

The business identification information for the entity initially receiving the transaction. This is typically included when the receiver of the transaction is not the payee, such as a clearinghouse or billing service.

The version number of the adjudication system that generated the claim payments.

Information about a payment, including the payment method, payment amount, and account details for both the sender and receiver.

The date the payer considers the transaction to be settled, formatted as YYYYMMDD. If the payment is made by automated clearinghouse (ACH), this is the date the funds are available to the provider. If the payment is made by check, this is the date the check is issued. If the payment is made by Federal Reeserve Funds/wire transfer, this is the date that the payer anticipates the money to move.

A code indicating whether the payment is a credit or debit. Can be set to `C` - Credit or `D` - Debit. Visit `BPR03` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.heading.properties.financial_information_BPR.properties.credit_or_debit_flag_code_03) for usage notes.

A code that further identifies the payer by division or region.

A unique identifier for the payer, mutually established between the financial institution and the payer.

A code identifying the payment format. Can be set to `CCP` - Cash Concentration/Disbursement plus Addenda (CCD+) (ACH) or `CTX` - Coroporate Trade Exchange (CTX) (ACH).

A code indicating the payment method. For example, `ACH` - Automated Clearing House or `CHK` - Check. Visit `BPR04` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.heading.properties.financial_information_BPR.properties.payment_method_code_04) for a complete list and usage notes.

The total amount of the payment to the provider, expressed as a decimal.

A code indiciating the actions taken by both the sender and the receiver. For example, `D` - Make Payment Only. Visit `BPR01` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.heading.properties.financial_information_BPR.properties.transaction_handling_code_01) for a complete list and usage notes.

Information to uniquely identify the transaction and help with reassociating payments and remittances that have been separated.

This value uniquely identifies the transaction. This is either the check number, the EFT reference number, or a unique remittance advice identification number (for non-payment ERAs).

A unique identifier for the payer. This is a 1 followed by the payer's Employer Identification Number (EIN) or Taxpayer Identification Number (TIN).

A value that identifies a further subdivision within the payer's organization.

Code that identifies which transaction is being referenced. This can be set to `1` - Current Transaction Trace Numbers.

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

Information about the corrected priority payer. Used when the current payer believes that another payer has priority for making a payment and the claim is not being automatically transferred to that payer.

The provider's Blue Cross Blue Shield Association Plan Code.

Used to report the provider's Health Plan ID (HPID) or Other Entity Identifier (OEID).

The provider's National Association of Insurance Commissioners (NAIC) number.

The provider's business name (when the provider is not an individual) or the provider's last name (when the provider is an individual).

The provider's Payer Identification number.

The provider's Pharmacy Processor Number.

The provider's Federal Tax Identification Number.

Information about the crossover carrier. The crossover carrier is defined as any payer to which the claim is transferred for further payment after the current payer has finalized it.

A unique ID assigned to identify this set of claim information within the response.

Information relevant to the claim and claim payment, including the subscriber, providers, and service lines.

Code identifying the specific industry code list containg the `remarkCode`.

The description of the `codeListQualifierCode`.

The code identifying the specific remark.

The identifying number for the policy form.

Information about the other subscriber, when a corrected priority payer has been identified.

The subscriber's member ID for their health plan.

The subscriber's business name, if the subscriber is not an individual.

The subscriber's name suffix, such as Jr. or III.

The subscriber's Federal Taxpayer's Identification Number. Only used when the subscriber is a business entity and not an individual.

Information about the provider receiving the payment.

The payee's Centers for Medicare and Medicaid Services (CMS) Plan ID. This used to report the Health Plan ID (HPID) or Other Entity Identifier (OEID).

The payee's Federal Taxpayer's Identification Number (when the payee is a business) or the payee's social security number (when the payee is an individual provider).

The payee's name. This can be the name of an individual or an organization.

The payee's National Council for Prescription Drugs Pharmacy Number.

The payee's National Provider Identifier (NPI).

Other information necessary to identify the payee.

The payee's Federal Tax Identification Number (TIN).

The method by which the remittance advice is delivered. This is used when the remittance is separate from the payment.

Information for file transfer deliveries, such as SFTP, FTP, or FTPS.

The name of the third party processor, if required, that would be the first recipient of the remittance.

The web address of the online portal for secure hosted or other electronic delivery. The URL is typically provided without the scheme and separator. For example, `stedi.com`.

Any adjustments made to the claim payment and the reasons for those adjustments.

The person or office that handles communications about the claim.

The date the claim was received by the payer, expressed as YYYYMMDD.

The claim period end date, expressed as YYYYMMDD.

The claim period start date, expressed as YYYYMMDD. If the claim statement period start date is conveyed without a subsequent claim statement period end date, the end date is assumed to be the same as the start date.

The expiration date of the patient's coverage, expressed as YYYYMMDD.

Information about specific service lines in the claim.

Information about the claim status, charge amounts, and patient responsibility amount.

A code identifying the type of claim. For example `DS` - Disability. Visit `CLP06` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.detail.properties.header_number_LX_loop.items.properties.claim_payment_information_CLP_loop.items.properties.claim_payment_information_CLP.properties.claim_filing_indicator_code_06) for a complete list and usage notes.

A code identifying the frequency of the claim. It matches what the payer received in the original claim. Visit [Bill Type Frequency Codes](https://www.nubc.org/system/files/media/file/2019/06/billTypeFrequencyCodes837.pdf) for a complete list and definitions.

The total amount of the claim payment, expressed as a decimal. This value can be positive, zero, or negative.

The status of the claim. For example, `1` - Processed as Primary. Visit `CLP02` in the [Health Care Claim Payment/Advice specification](https://www.stedi.com/app/guides/view/hipaa/health-care-claim-paymentadvice-x221a1/01GRYB6DS30MGXWBPFZCM3695E#properties.detail.properties.header_number_LX_loop.items.properties.claim_payment_information_CLP_loop.items.properties.claim_payment_information_CLP.properties.claim_status_code_02) for a complete list and usage notes.

A code identifying where services were or may be performed. This is the [Place of Service Codes](https://www.cms.gov/medicare/coding-billing/place-of-service-codes/code-sets) for Professional or Dental Services.

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 amount the patient is responsible for paying. This can include the deductible, non-covered services, co-pay, and co-insurance. This is not used for reversals.

The payer's internal control number for the claim.

The total amount of submitted charges for this claim, expressed as a decimal. This can be positive, zero, or negative. For example, this may contain a negative charge for a reversal claim.

Additional information about the claim payment. All values are expressed as decimals.

The total covered charges. This is the sum of the original submitted provider charges that are considered for payment under the health plan. This excludes charges considered not covered, but includes reductions to payments of covered services, such as patient deductibles.

The negative ledger balance. Only used by Medicare Part A and Medicare Part B.

Additional quantity information about the claim payment. All values are expressed as decimals.

The actual amount of co-insurance designated by the health plan.

Used to provide corrected information about the insured.

The insured's changed unique identification number.

The insured's middle name or initial of the insured.

The business name of the insured when they are not an individual.

The insured's name suffix, such as Jr. or III.

Information about the adjudication of inpatient claims.

The Diagnosis Related Group (DRG) amount.

The Medicare Secondary Payer (MSP) pass-through amount.

The total Prospective Payment System (PPS) capital amount.

The Prospective Payment System (PPS) Capital Outlier amount.

The [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).

A [Claim Payment Remark Code](https://x12.org/codes/remittance-advice-remark-codes).

The number of days or visits covered by the health plan.

The number of psychiatric days for the patient's lifetime.

The professional component amount billed but not payable.

The Prospective Payment System (PPS) capital, disproportionate share, hospital Diagnosis Related Group (DRG) amount.

The Prospective Payment System (PPS) capital, federal specific portion, Diagnosis Related Group (DRG) amount.

The Prospective Payment System (PPS) capital, hospital specific portion, Diagnosis Related Group (DRG), amount.

The Prospective Payment System (PPS) capital indirect medical education claim amount.

The federal specific Diagnosis Related Group (DRG) amount.

The hospital specific Diagnosis Related Group (DRG) Amount.

The Prospective Payment System (PPS) Operating Outlier amount, expressed as a decimal.

Information about the adjudication of claims not related to an inpatient setting.

The End Stage Renal Disease (ESRD) payment amount.

The claim Health Care Financing Administration Common Procedural Coding System (HCPCS) payable amount, expressed as a decimal.

The reimbursement rate, expressed as a decimal.

Information about the individual who received medical services.

The patient's Health Insurance Claim (HIC) Number.

The patient's Medicaid Recipient Identification Number.

The patient's member ID number for their health plan.

The patient's Social Security Number (SSN).

The patient's name suffix, such as Jr or III.

Information about the provider who rendered the services.

The rendering provider's middle name or initial.

The rendering provider's Provider Commercial Number.

The rendering provider's name suffix, such as Jr. or III.

Additional identifiers for the rendering provider.

The rendering provider's Location Number.

The rendering provider's National Council for Prescription Drug Program Pharmacy Number.

Information about the primary policyholder for the health plan. This may or may not be the patient.

Information about the adjustments, if applicable.

The last day of the provider's fiscal year, formatted as YYYYMMDD.

Summary information about the provider, including the provider's identifier, where the services were performed, and total claim charge amounts.

Healthcare

EDI platform

835 ERA Report

Correlate with original claim

Authorizations

Path Parameters

Response

Healthcare

EDI platform

​Correlate with original claim

Authorizations

Path Parameters

Response

Correlate with original claim