Difference between revisions of "API Method PatientsSync"

Revision as of 10:18, 15 September 2014

Overview

Method that allows the syncing of organization's patients.

Request Fields

• Contact type = Category Types
• dob - Date can be in format YYYY-MM-DD
• internalId - identifier used by vendor to uniquely identify patient on their end
• chartNumber - chart identifier on vendor end
• id - Currently not used and can be ignored
• Insurance Objects:
  • companyName
  • phoneNumber
  • address1
  • address2
  • city
  • state
  • zip
  • policyNumber
  • groupNumber
  • planName
  • groupName
  • effectiveDate
  • expirationDate
  • guarantorRelationship
  • guarantorName
  • guarantorFirstName
  • guarantorMiddleName
  • guarantorLastName
  • guarantorDob
  • guarantorGender
  • copayAmount

Behind the Scenes

System will parse list of contacts and attempt to find existing records based on the id passed in. If no match is found and old id value is supplied, will also do an additional check for that identifier prior to inserting a new record. If a match is not found, a new contact is created with whatever information is supplied.