API Name API Version Release Date Active Real Pre-Care Estimate v1 03/31/26 ✅ Real Pre-Care Eligibility v1 05/06/26 ✅ Real Claim Submission v1 05/06/26 ✅ Real Dental Attachments v1 05/06/26 ✅
API Name API Version Release Date Active Real Claim Status v1 ⏳ Real Electronic Remittance Advice v1 ⏳ Real Dental Attachment API with Image Intelligence v1 ⏳
Legend
✅: Active
⏳: Coming soon!
❌: Deprecated
End-of-life (EOL): End of support
Fixes collectively delivered:
Improved financial accuracy (CAS balancing and reconciliation)
Enhanced traceability (LX + REF\6R integrity)
Stronger data completeness (TOO defaults and persistence)
Accurate provider communication (JSON + STC alignment)
Reduced claim rejections (CDT validation and tooth fixes)
Better observability and debugging (logs, correlation IDs, test coverage)
Key improvement Implementation Changes Accurate CAS Derivation and Financial Balancing (835D) A major enhancement was made to ensure accurate financial representation in the generated 835D responses, aligning with UHC Claim Submission API outputs. Implemented line-level CAS derivation using: PR → Patient Responsibility (deductible, copay, coinsurance) CO → Contractual Obligations (disallowed amounts) PI → Payer Initiated reductions (withholds/adjustments) OA → Other adjustments (e.g., inactive eligibility) CAS segments are now: Generated only when amount > 0.00 Supporting multiple reason and amount pairs per group Rounded and validated to 2 decimal precision Financial Integrity Controls: Introduced claim-level aggregation for PR, CO, PI totals Implemented reconciliation logic:Sum of adjustments must match chargeAmount within $0.01 tolerance Any imbalance triggers:Translation failure Return of 277 failure response Special Case Handling: Balance billing scenarios:PR assigned when balance billing is allowed CO write-off enforced when prohibited Eligibility inactive scenarios: OA applied with zero allowed amount
Result : Eliminates financial discrepancies, ensures audit readiness, and improves payer-provider trust.
Enhancement Implementation Changes LX Sequencing and REF\6R Preservation (835D Integrity Fix) Resolved longstanding issues related to line misalignment and traceability: Preserved exact LX sequencing from 837D → 835D Ensured REF\6R (Line Control Number) is:Correctly echoed back to its originating service line Supported even in cases of:Duplicate REF values Missing optional segments Robust Correlation Logic Introduced multi-key mapping using: Primary: LX Secondary: procedure code, charge amount, units Ensured backward traceability using: ISA13, GS06, ST02 identifiers Quality & Operational Improvements Achieved: 100% unit test coverage across parsers, mappers, and builders Complete E2E validation (837D → Trial Claim → 835D) Added: Correlation IDs for traceability Structured logging for debugging New configuration: Optional claim-level NTE generation when REF\6R is missing
Result : Eliminates line-level mismatches and significantly improves troubleshooting capability.
Enhancement Implementation Changes 837D Service-Line Data Persistence with Tooth (TOO) Defaults Strengthened data persistence and completeness for dental service lines What is stored: Full service-line structure:LX, SV3, DTP All REF\6R values in original order TOO (Tooth Info) Defaulting Rules Introduced: If no tooth information provided:Default:Start Tooth = 1 End Tooth = 1 If only one tooth provided:Automatically populate End Tooth = Start Tooth Surface mapping: Mandatory when a tooth number exists Ensured complete compliance without failure Error Handling Defaulting logic is non-blocking No rejection triggered due to missing tooth data
Result : Prevents downstream API failures and ensures compatibility with UHC dental processing rules.
Enhancement Implementation Changes Pre-care (UHC Trial Claim) Response Correlation & REF Propagation Improved accuracy and completeness of response mapping between trial claims and original submissions. Correlation Strategy One-to-one mapping:Primary Key: Claim ID + LX Fallback: Procedure code, charge amount, units Unmatched lines:Logged for diagnostics Non-blocking to overall transaction REF\6R Handling All REF\6R values:Returned under each corresponding service line Preserved in original sequence No transformation or data modification applied Other Rules TOO (tooth details) excluded from 835D outputMissing REF scenarios: Explicitly logged for traceability
Result : Guarantees accurate provider-side tracking of service lines and improves transparency.
Resolution/Enhancement Implementation Changes JSON Response “Message” Alignment with 277CA Outcomes Resolved inconsistencies between actual adjudication status and API response messaging. Enhancements Standardized JSON messages:Rejections: "Claim Rejected: <Derived Reason from STC>" Acceptances: "Claim Accepted" (for A1 and equivalent statuses) Implemented Fix Removed misleading “success” messages for rejected claims Aligned messaging strictly with: Additional Fix (May 25, 2026) Corrected Begin/End Tooth population logic:Enforced proper boundary mapping as per UHC validation rules
Result : Clear, accurate communication to the provider, reducing confusion and support tickets.
Enhancement Implementation Changes Enriched STC Segments in 277CA Responses Enhanced diagnostic depth in rejection responses: New Data Elements STC01-3: Identifies rejecting entity (payer/clearinghouse) STC10 & STC11: Secondary and tertiary rejection codes STC12: Human-readable explanation Multi-Error Handling: Supported multiple rejection reasons:Combined STC10/11 codes Delivered consolidated explanatory narrative via STC12 No Changes Acceptance flows remain unchanged Enhancement The extra character is removed if the CDT code is more than 5 characters
Result : Provides actionable, detailed rejection insights, enabling faster issue resolution by the provider.
Validation Fix Implementation Changes CDT Procedure Code Validation Fix Addressed critical validation gap causing improper claim rejections. Validation Rules Enforced Accept only valid 5-character CDT codes: Reject:Codes exceeding 5 characters Error Handling Invalid codes: Include:Clear STC error codes Human-readable explanation sent back to the provider Impact Eliminated false negatives for valid claims Provided actionable feedback for correction at source
Result : Ensures compliance with CDT standards while improving provider experience.
Previous Release Implementation Change Earlier the payer-generated 277 response files were returned Returns the payer-generated 277 CA response files 277 CA response files