Set Claim Billing Provider

Use in a workflow

Copy the discovered node config and fill its params from the input contract. Validate the complete graph before publishing. Integration results use {{node_id.default.field}}. Check business success before dependent writes; completion alone does not prove success.

{
  "_group": "NikoHealth",
  "params": {
    "dry_run": true
  },
  "handler": "nikohealth_set_claim_billing_provider"
}

Action contracts and connections · Run recovery

Inputs

• claim_id

  expressionrequired
  Claim Id

  Required literal value or workflow expression.

• billing_provider

  selectrequireddynamic options
  Billing Provider

  Required selected identifier or value. Retrieve allowed values from the dynamic options endpoint.

• dry_run

  boolean
  Dry Run

  Optional true-or-false value.

  Default: true

Outputs

• successSuccess
• skippedSkipped
• dry_runDry Run
• claim_idClaim Id
• statusStatus
• previous_provider_namePrevious Provider Name
• billing_provider_idBilling Provider Id
• billing_provider_nameBilling Provider Name
• billing_provider_npiBilling Provider Npi
• verifiedVerified
• mismatchesMismatches
• messageMessage
• errorError
• error_typeError Type

Output schema completeness: best_effort_declared

Safety

External effect

write

Confirmation recommended

No

Retry safe

No

Dry run supported

Yes

Schemas

These schemas are first-pass authoring guidance. Runtime validation remains authoritative.

{
  "type": "object",
  "required": [
    "claim_id",
    "billing_provider"
  ],
  "properties": {
    "dry_run": {
      "type": "boolean",
      "default": true,
      "description": "Optional true-or-false value.",
      "x-workflow-field-type": "boolean"
    },
    "claim_id": {
      "description": "Required literal value or workflow expression.",
      "x-workflow-field-type": "expression"
    },
    "billing_provider": {
      "type": "string",
      "description": "Required selected identifier or value. Retrieve allowed values from the dynamic options endpoint.",
      "x-dynamic-options": true,
      "x-workflow-field-type": "select"
    }
  },
  "additionalProperties": false
}

{
  "type": "object",
  "properties": {
    "error": {},
    "status": {},
    "dry_run": {},
    "message": {},
    "skipped": {},
    "success": {},
    "claim_id": {},
    "verified": {},
    "error_type": {},
    "mismatches": {},
    "billing_provider_id": {},
    "billing_provider_npi": {},
    "billing_provider_name": {},
    "previous_provider_name": {}
  },
  "additionalProperties": true
}