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PATCH
/
api
/
2.0
/
bills
/
{id}
/
actions
/
release-to-pms
Release a Bill to PMS
curl --request PATCH \
  --url https://sandbox.elationemr.com/api/2.0/bills/{id}/actions/release-to-pms/ \
  --header 'Authorization: Bearer <token>'
{
  "billing_date": "2023-11-07T05:31:56Z",
  "billing_error": "<string>",
  "billing_provider": 123,
  "billing_raw_error": "<string>",
  "cpts": [
    {
      "cpt": "<string>",
      "dxs": [
        {
          "icd10_code": "<string>",
          "icd9_codes": [
            "<string>"
          ]
        }
      ],
      "unit_charge": "<string>",
      "units": "<string>",
      "modifier_1": "<string>",
      "modifier_2": "<string>",
      "modifier_3": "<string>",
      "modifier_4": "<string>",
      "ndc": "<string>",
      "ndc_dose": "<string>"
    }
  ],
  "metadata": {},
  "notes": "<string>",
  "ordering_provider": {
    "name": "<string>",
    "state": "<string>",
    "npi": "<string>"
  },
  "payment_amount": "<string>",
  "practice": 123,
  "prior_authorization": "<string>",
  "ref_number": "<string>",
  "referring_provider": {
    "name": "<string>",
    "state": "<string>",
    "npi": "<string>"
  },
  "rendering_provider": 123,
  "service_location": 123,
  "supervising_provider": 123,
  "visit_note": 123
}

Documentation Index

Fetch the complete documentation index at: https://help.elationhealth.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Path Parameters

​
id
integer<int64>
required

Response

200 - application/json
​
billing_date
string<date-time> | null

The date the bill was billed. Required if marking a bill as processed.

​
billing_error
string | null

The error message for the bill. Required if marking a bill as failed. This is the human readable error that users will see.

Maximum string length: 200
​
billing_provider
integer<int64> | null
​
billing_raw_error
string | null

Further details on the billing error. Optional when marking a bill as failed. Useful when debugging why a bill failed to process.

​
cpts
object[]

CPT objects for the bill.

​
metadata
object
​
notes
string | null

Additional billing notes.

Maximum string length: 1000
​
ordering_provider
object

The id of the provider who orders non-physician services for the patient.

​
payment_amount
string<decimal> | null

Dollar amount of the patient payment.

Pattern: ^-?\d{0,8}(?:\.\d{0,2})?$
​
place_of_service
enum<string> | null
Available options:
1,
2,
3,
4,
5,
6,
7,
8,
9,
10,
11,
12,
13,
14,
15,
16,
17,
18,
19,
20,
21,
22,
23,
24,
25,
26,
27,
31,
32,
33,
34,
41,
42,
49,
50,
51,
52,
53,
54,
55,
56,
57,
60,
61,
62,
65,
66,
71,
72,
81,
99
​
practice
integer<int64>
​
prior_authorization
string | null
Maximum string length: 50
​
ref_number
string

The reference number of the bill. Required if marking a bill as processed.

​
referring_provider
object
​
rendering_provider
integer<int64> | null
​
service_location
integer<int64>

The id of the service location the bill is associated with.

​
supervising_provider
integer<int64> | null

The id of the provider who has undertaken primary responsibility for the patient's health.

​
visit_note
integer<int64>