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Stedi

Stedi Remittances API

The Remittances API from Stedi — 2 operation(s) for remittances.

Documentation Provider Profile APIs.io OpenAPI GitHub

Stedi Remittances API is one of 25 APIs that Stedi publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Remittances. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 2 operations across 2 paths, and defines 65 schemas. It is described by OpenAPI 3.2.0, at version 2024-04-01.

Requests are made against 2 base URLs: https://healthcare.us.stedi.com/2024-04-01, https://healthcare.us.stedi.com/2026-06-01.

2 operations 2 paths 65 schemas 2 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
2024-04-01
Base URL
https://healthcare.us.stedi.com/2024-04-01
Authentication
API Key
Contact
healthcare@stedi.com
License
Proprietary
Resource Areas
1

Authentication & Security 1

Stedi Remittances API declares 1 security scheme for authenticating requests. An API key is passed in the header as Authorization (httpApiKeyAuth). By default, every request must be authenticated.

  • httpApiKeyAuth — A [Stedi API Key](https://portal.stedi.com/app/settings/api-keys) for authentication.

Paths & Operations 2

Across 2 paths, the API surfaces 2 operations — 2 GET. Each is listed below with its method, path, parameters, and response codes.

Remittances 2
GET
/change/medicalnetwork/reports/v2/{transactionId}/835
Retrieve an 835 Electronic Remittance Advice (ERA) in JSON format
ConvertReport835 1 param → 200400403404429500503504
GET
/electronic-remittance-advice/{transactionId}/pdf
Retrieve the generated PDF of an 835 Electronic Remittance Advice (ERA).
GetElectronicRemittanceAdvicePdf 2 params → 200400403404429500503504

Schemas 65

The contract defines 65 schemas that model the data the API accepts and returns. The most detailed are ClaimAdjustments (26 properties), PaymentInfoInpatientAdjudication (24 properties), PaymentInfo (21 properties), ProviderSupplementalSummaryInformation (19 properties). Each schema is shown below with its type and property counts.

Meta
object
Metadata that helps Stedi track and debug the response.
4 properties
PaymentInfoClaimSupplementalInformation
object
Additional information about the claim payment. All values are expressed as decimals.
13 properties
PaymentFormatCode
string
Identifies the specific electronic payment format used for ACH transactions. These formats determine the structure and content of the electronic payment messag…
ClaimPaymentAdviceServiceLinesRenderingProviderInformation
object
Identifiers for the provider who rendered this service.
13 properties
SenderAccountDetails
object
Financial institution account details for the payment sender.
4 properties
ClaimPaymentAdviceResponse
object
The complete claim payment advice response from the payer.
11 properties
PayeeRemittanceDeliveryMethod
object
The method by which the remittance advice is delivered. This is used when the remittance is separate from the payment.
4 properties
DetailInfo
object
Information about the claim or service line.
4 properties
ClaimPaymentAdviceServiceLines
object
Information about specific service lines in the claim payment advice.
12 properties
GetElectronicRemittanceAdvicePdfOutputPayload
string
A binary blob containing the Electronic Remittance Advice (ERA) PDF. You MUST send the 'accept: application/pdf' header to get back the pdf content. Otherwise,…
ReceiverAccountDetails
object
Financial institution account details for the payment receiver.
4 properties
AccessDeniedExceptionResponseContent
object
The server response for authorization failure.
2 properties 1 required
PaymentInfoInpatientAdjudication
object
Information about the adjudication of inpatient claims.
24 properties
HealthCarePolicyIdentification
object
Included when the payer adjusted the payment in accordance with a published healthcare policy code list.
1 property
ClaimPaymentAdviceResponsePaymentAndRemitReassociationDetails
object
Information to uniquely identify the transaction and help with reassociating payments and remittances that have been separated.
4 properties
TechnicalContactInformation
object
Technical contact information for the payer.
2 properties
GatewayTimeoutExceptionResponseContent
object
The server response for a gateway timeout error.
2 properties 1 required
ValidationExceptionResponseContent
object
A standard error for input validation failures. Thrown when a member of the input structure falls outside of the modeled or documented constraints.
2 properties 1 required
PaymentInfoRenderingProviderIdentification
object
Additional identifiers for the rendering provider.
11 properties
ProviderAdjustments
object
Provider-level adjustments unrelated to specific claims.
3 properties
PaymentInfoCorrectedPatientOrInsuredName
object
Used to provide corrected information about the insured.
6 properties
Payee
object
Information about the provider receiving the payment.
10 properties
ServiceUnavailableExceptionResponseContent
object
The server is temporarily unavailable.
2 properties 1 required
PayeeAddress
object
Address information for the payee.
7 properties
ClaimPaymentAdviceFilingIndicatorCode
string
Identifies the type of health plan or insurance coverage under which the claim was filed. These codes indicate the specific type of insurance arrangement, gove…
ConvertReport835ResponseContent
object
Transaction response structure for claim payment advice.
2 properties 1 required
HealthCareCheckRemarkCodes
object
Standard codes used to communicate informational remarks.
4 properties
InternalFailureExceptionResponseContent
object
The server response when an unexpected error occurred while processing request.
2 properties 1 required
ClaimStatusCode
string
Indicates the status of the claim after adjudication by the payer. These codes determine whether the claim was processed as primary, secondary, tertiary, denie…
ProviderSummaryInformation
object
Summary information about the provider, including the provider's identifier, where the services were performed, and total claim charge amounts.
14 properties
PaymentInfoClaimSupplementalInformationQuantities
object
Additional quantity information about the claim payment. All values are expressed as decimals.
14 properties
ClaimPaymentAdviceServiceLinesServiceSupplementalAmounts
object
Information about the service supplemental amount. All values are expressed as decimals.
9 properties
TechnicalContactMethod
object
Contact method details for technical support.
5 properties
CorrectedPriorityPayer
object
Information about the corrected priority payer. Used when the current payer believes that another payer has priority for making a payment and the claim is not…
7 properties
ProviderSupplementalSummaryInformation
object
Additional summary information about the provider and the charges in the claim. All values are expressed as decimals.
19 properties
ClaimPaymentAdviceServiceLinesServiceSupplementalQuantities
object
Additional quantity information about the service. All values are expressed as decimals.
5 properties
ReportsContactInformation
object
2 properties
DfiIdNumberQualifier
string
Identifies the type of Depository Financial Institution (DFI) identification number being used. This specifies the format and country of the bank routing infor…
PaymentInfoClaimPaymentInfo
object
Claim payment information for the payment info structure.
12 properties
ClaimPaymentAdvicePayer
object
Information about the payer.
10 properties
AccountNumberQualifier
string
Identifies the type of bank account being used for electronic payment transactions. This specifies whether the account is a checking (demand deposit) or saving…
CrossoverCarrier
object
Information about the crossover carrier. The crossover carrier is defined as any payer to which the claim is transferred for further payment after the current…
7 properties
PaymentMethodCode
string
Specifies the method used to deliver payment to the provider. This determines how the payment will be transmitted, such as electronically through ACH, by physi…
ThrottlingExceptionResponseContent
object
The server response when usage plan or account-level throttling limits exceeded.
2 properties 1 required
PaymentInfo
object
Detailed payment information for a specific claim.
21 properties
PaymentInfoOutpatientAdjudication
object
Information about the adjudication of claims not related to an inpatient setting.
9 properties
ClaimPaymentAdviceServiceLinesServicePaymentInformation
object
Payment and control information about a provider for a particular service.
14 properties
PaymentInfoPatientName
object
Information about the individual who received medical services.
9 properties
PaymentInfoSubscriber
object
Information about the primary policyholder for the health plan. This may or may not be the patient.
8 properties
TransactionHandlingCode
string
Indicates the actions that should be taken by both the sender and receiver of the payment transaction. This determines whether payment should be made, remittan…
ClaimPaymentAdviceServiceLinesServiceIdentification
object
Additional identifiers related to the service line.
8 properties
ProductServiceIdQualifier
string
Identifies the coding system or classification used to describe medical products, services, or procedures. These qualifiers specify which standardized code set…
BusinessContactInformation
object
A person or office to whom administrative communications should be directed.
2 properties
ContactMethod
object
4 properties
PaymentInfoOtherClaimRelatedIdentification
object
Additional reference numbers to identify the specific claim.
15 properties
Adjustments
object
Provider adjustment details including reason codes and amounts.
4 properties
ClaimPaymentAdviceResponseFinancialInformation
object
Information about a payment, including the payment method, payment amount, and account details for both the sender and receiver.
10 properties
ClaimAdjustmentGroupCode
string
Defines the category of adjustment reason codes that explain why a claim payment was adjusted. These codes categorize adjustments into contractual obligations,…
PaymentInfoRenderingProvider
object
Information about the provider who rendered the services.
13 properties
ClaimPaymentAdvicePayerAddress
object
Address information for the payer.
7 properties
TraceTypeCode
string
Identifies the type of trace number used to uniquely identify and track payment transactions. This helps reassociate payments with their corresponding remittan…
ResourceNotFoundExceptionResponseContent
object
The server response when the specified resource cannot be found after an API request passes authentication and authorization.
2 properties 1 required
OtherSubscriber
object
Information about the other subscriber, when a corrected priority payer has been identified.
8 properties
CreditDebitFlagCode
string
Indicates whether a financial transaction represents a credit or debit to the provider's account. Used to specify the direction of money flow in payment transa…
ClaimAdjustments
object
Claim-level adjustments with reason codes and amounts.
26 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

stedi-remittances-api-openapi.yml Raw ↑

Other APIs Stedi publishes across the network.

Stedi Claim acknowledgments API
AE Profile APIs.io
Stedi Claim Attachments API
AE Profile APIs.io
Stedi Claim submission API
AE Profile APIs.io
Stedi Coordination of benefits API
AE Profile APIs.io
Stedi Documents API
AE Profile APIs.io
Stedi Enrollments API
AE Profile APIs.io
Stedi Events API
AE Profile APIs.io
Stedi Executions API
AE Profile APIs.io
Stedi Fragments API
AE Profile APIs.io
Stedi Insurance discovery API
AE Profile APIs.io
Stedi Partnerships API
AE Profile APIs.io
Stedi Payer API
AE Profile APIs.io
#Remittances
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API Details
ID
stedi:stedi-remittances-api
Base URL
https://healthcare.us.stedi.com/2024-04-01
Docs
https://www.stedi.com/docs/edi-platform/api-reference
Provider
Stedi
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