Create non-insurance payer refund

Beta
POST

Creates a new non-insurance payer refund record and returns the newly created NonInsurancePayerRefund object. The allocations can describe whether the refund is being applied toward a specific service line, claim, or billing provider.

Request

This endpoint expects an object.
non_insurance_payer_idUUIDRequired
amount_centsintegerRequired
allocationslist of objectsRequired
invoice_idUUIDOptional
refund_timestampdatetimeOptional
refund_notestringOptional
refund_reason"OVERCHARGED"Optional
Allowed values: OVERCHARGED

Response

This endpoint returns an object.
non_insurance_payer_refund_idUUID
non_insurance_payerobject
amount_centsinteger
allocationslist of objects
refund_timestampdatetimeOptional
refund_notestringOptional
refund_reason"OVERCHARGED"Optional
Allowed values: OVERCHARGED
invoice_idUUIDOptional

Errors