Get the Plan Level Expenses assigned to the Service Category
Retrieve the plan-level expenses associated with a specific service category for a participant. This endpoint is useful for displaying eligible expenses within the WealthCare Portal and Mobile applications.
Request
-
tpaId string Required
A unique identifier used to identify your admin instance. This value is system generated when the admin instance was created.
-
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.
-
participantId string Required
Unique identifier for the participant user whose feature information is being retrieved.
-
planId string Required
Identifier for the specific plan to retrieve expenses from. This parameter is required to filter the expenses by plan.
-
planStartDate string Required
The start date of the plan in ISO 8601 format (YYYY-MM-DD). This date is used to filter expenses that are applicable from the start of the plan.
-
planEndDate string Required
The end date of the plan in ISO 8601 format (YYYY-MM-DD). This date is used to filter expenses that are applicable until the end of the plan.
Response
-
array <object>
-
ExpenseId integer <int32>
Service Category Expense Id.
-
ExpenseName string
Service Category Expense Name.
-
ExpenseDescription string
Service Category Expense Description.
-
InEligible boolean
Display Service Category Expense Option InEligible - Valid values are true and false.
-
Eligible boolean
Display Service Category Expense Option Eligible - Valid values are true and false.
-
EligibleWithRx boolean
Display Service Category Expense Option EligibleWithRx - Valid values are true and false.
-
EligibleWithLMN boolean
Display Service Category Expense Option EligibleWithLMN - Valid values are true and false.
-
PotentiallyEligible boolean
Display Service Category Expense Option PotentiallyEligible - Valid values are true and false.
-