error message. Some add a stable code, and validation errors list every problem in
errors.
Validation errors
A422 lists every problem. In a batch, each message starts with the claim’s position, counting from 0. Messages
name the field and never repeat what you sent.
- The patient’s
first_name,last_nameanddate_of_birth. claim_number(up to 128 printable characters, once per batch) andpayer_claim_number(up to 128).payer_nameanddate_of_service.- A
billed_amountordenied_amount(positive). denial_codes(up to 20) or adenial_reason.- Dates as
YYYY-MM-DD, not in the future.plan_type, if you send it, from the documented list.
A refused claim inside a successful response
A claim whose claim number you already used for a different patient, or for a different claim of the same patient (another date of service or procedure code), doesn’t fail the request. It comes back inclaims with
created: false and an error, and the others are processed: