Submit a 276/277 real-time claim status check in JSON format
Request body
Stedi generates a control number for each claim status check, so you don’t need to include this property in your request.
This is the payer name, such as Cigna or Aetna.
The payer ID. Visit the Payer Network for a complete list.
- You can send requests using the primary payer ID, the Stedi payer ID, or any alias listed in the payer record.
- You must include leading 0 characters - payer IDs are alphanumeric strings and must be treated as complete strings, not integers. For example, use 00540 for SISCO, not 540.
Response
ClaimStatus 200 response
The control number the payer provided in the claim status response. This is used to identify the transaction.
The syntax error code in the 999 Implementation Acknowledgment. It indicates the type of error (if present) in the EDI request syntax. Visit IK502 in the Implementation Acknowledgment specification for a complete list.
The control number for the transaction.
The status of the entire claim.
An ID for the payer you identified in the original claim status request. This value may differ from the tradingPartnerServiceId you submitted in the original request because it reflects the payer's internal concept of their ID, not necessarily the ID Stedi uses to route requests to this payer.
The acknowledgment code in the 999 Implementation Acknowledgment, an EDI file generated by the payer to acknowledge receipt of the claim status request. It indicates whether the claim status request was accepted or rejected due to errors in the EDI request syntax.
The raw X12 response from the payer.