{
"success": false,
"message": "Resource not found"
}
{
"success": false,
"message": "Internal server error"
}
Each eligibility check is one 270/271 verification: a request sent to a payer and
the benefits response that came back. This endpoint returns the check headers,
each with a benefits_summary (the headline deductible and out-of-pocket numbers)
and a benefit_count. To read the full per-benefit detail for a check, use its
id with Get Eligibility Benefits.Filter by service-date range, patient_mrn, or coverage_status. A check whose
coverage_status is error is one the payer could not process (for example a
missing provider NPI); the reason is in status_message.
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