Get the Plan Level Expenses assigned to the Service Category
Retrieve the plan-level expenses associated with a specific service category for a participant, identified by their unique identifiers. This operation is useful for displaying relevant expense information on the Mobile and Azure portals.
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tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when the admin instance was created.
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employerId string Required
Unique identifier for the employer. Note: When the employer was created, WealthCare Admin assigned the 3-character prefix; you assigned the remaining characters.
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participantId string Required
Unique identifier for the participant whose features are being queried.
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planId string Required
The unique identifier for the plan whose expenses are being queried. This parameter is required to filter the expenses specific to the selected plan.
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planStartDate string Required
The start date of the plan in ISO 8601 format (YYYY-MM-DD). This parameter is required to define the time frame for which expenses are being retrieved.
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planEndDate string Required
The end date of the plan in ISO 8601 format (YYYY-MM-DD). This parameter is required to specify the duration for which expenses are being queried.
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array <object>
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ExpenseId integer <int32>
Service Category Expense Id.
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ExpenseName string
Service Category Expense Name.
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ExpenseDescription string
Service Category Expense Description.
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InEligible boolean
Display Service Category Expense Option InEligible - Valid values are true and false.
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Eligible boolean
Display Service Category Expense Option Eligible - Valid values are true and false.
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EligibleWithRx boolean
Display Service Category Expense Option EligibleWithRx - Valid values are true and false.
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EligibleWithLMN boolean
Display Service Category Expense Option EligibleWithLMN - Valid values are true and false.
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PotentiallyEligible boolean
Display Service Category Expense Option PotentiallyEligible - Valid values are true and false.
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