The provider directory accuracy is a constant challenge.

There are two different types of data that can be imported: Organization Data and Provider Data.

Organization or Provider Data

Payors can upload their organization or provider data directly via the API to start the verification process.

Starting with obtaining the authorization token, use those values to start the Organization or Provider Data import.

Type	Params	Values
HEAD	Authorization (= Bearer <token>)	string
HEAD	clientID	Integer

Organizational Table

Field	Required	Field Size	Notes
DataType	Yes		Value = "Organization"
Organization Name	Yes	50
OrganizationTIN	Yes	9
OrganizationNPI	Yes	10
AddressLine1	Yes	50	Location - Street Address
City	Yes	50	Location
State	Yes	50	Location
Zip	Yes	15	Location
FirstName	Yes	50	Contact
LastName	Yes	50	Contact

Field	Required	Field Size	Notes
DataType	Yes		Value = "Provider"
ProviderNPI	Yes	10
FirstName	Yes	50
LastName	Yes	50
Organization Name	Yes	50
OrganizationTIN	Yes	9
OrganizationNPI	Yes	10
AddressLine1	Yes	50	Location - Street Address
City	Yes	50	Location
State	Yes	50	Location
Zip	Yes	15	Location

The DataType must be "Organization" or "Provider". The additional mandatory fields are described in the table above.

❗️
If mandatory fields are missing from the Import Data, a system message will indicate the missing field. "[fieldname] - REQUIRED"

❗️
If the field length in incorrect, an error is populated, and the process is terminated.

👍
On successful validation of all mandatory fields, the system imports the data.

The table below is a partial list of responses. HTTP status codes starting with 4xx are request errors. Codes starting with 5xx are server errors.

HTTP Result	Result	Description
200	Success
400	Bad Request	Invalid request due to incorrect formatting or method was not supported for that type.
401	Unauthorized	Credentials were incorrect.
500	Server Errors