Taiga
API ReferenceNon Insurance Payer RefundsV1

List non-insurance payer refunds

Returns all non-insurance payer refunds satisfying the search criteria

GET
/api/non-insurance-payer-refunds/v1

Authorization

BearerAuth
AuthorizationBearer <token>

Send your Taiga API key as a Bearer token. Create and manage keys in the Taiga developer portal.

In: header

Query Parameters

limit?|

Defaults to 100. The value must be greater than 0 and less than 1000.

non_insurance_payer_id?|null
check_number?array<string|null>
invoice_id?|null
sort?|

Defaults to refund_timestamp

sort_direction?|

Sort direction. Defaults to descending order if not provided.

page_token?PageToken|null

Response Body

application/json

application/json

curl -X GET "https://example.com/api/non-insurance-payer-refunds/v1"
{  "items": [    {      "non_insurance_payer_refund_id": "f6212988-9f36-41e4-a8fc-7fbb2107d7dd",      "non_insurance_payer": {        "non_insurance_payer_id": "8aaf7567-cd3d-41a3-9d13-4e727c1f7ad1",        "name": "Sunrise Foundation",        "description": "string",        "category": "string",        "enabled": true,        "address": {          "zip_plus_four_code": "string",          "address1": "string",          "address2": "string",          "city": "string",          "state": "AA",          "zip_code": "string"        },        "clinical_trials": [          {            "clinical_trial_id": "656d392d-2bad-45a1-bb5d-94637107f232",            "non_insurance_payer_id": "8aaf7567-cd3d-41a3-9d13-4e727c1f7ad1",            "is_active": true,            "name": "string",            "clinical_trial_number": "string",            "clinical_trial_phase": "Phase 1"          }        ]      },      "amount_cents": 0,      "refund_timestamp": "2019-08-24T14:15:22Z",      "refund_note": "string",      "check_number": "string",      "allocations": [        {          "allocation_id": "382c58cf-1df3-4a3e-982d-9827484a770a",          "amount_cents": 0,          "target": {            "type": "service_line",            "service_line_id": "a87d8c62-6b36-44c6-9f01-a675dd3707d1",            "claim_id": "6ed32748-64af-4d95-94ea-a78b6397033c",            "encounter_id": "7a82c561-3d07-4ff8-8b24-4d41b12287d2"          },          "earmark": {            "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",            "target": {              "type": "date_of_service",              "value": "string"            },            "amount_earmarked_cents": 0,            "created_by_allocation_id": "b4f1e181-a23f-4a6d-8fac-1456d1d8b4b8"          },          "allocated_on": "2019-08-24T14:15:22Z"        }      ],      "refund_reason": "OVERCHARGED",      "invoice_id": "f4c4edb8-11e0-4b33-bcc1-482dc59ebb32"    }  ],  "prev_page_token": "string",  "next_page_token": "string"}

Delete non-insurance payer payment DELETE

Deletes the non-insurance payer payment record matching the provided `non_insurance_payer_payment_id`.

Create non-insurance payer refund 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.