slug: claim-md provider: Claim.MD generated_by: planning/capability-mapping/scripts/classify_capabilities.py model: claude-opus-5 frame: - Healthcare Providers min_confidence: 0.7 capability_model: source: https://github.com/vincentmakes/turbo-ea-capabilities license: CC-BY-4.0 attribution: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities, CC BY 4.0 notice: NOTICE edge_count: 4 edges: - tag: Eligibility spec_file: claim-md-eligibility-api-openapi.yml capability_id: BC-2800.30 capability_id_l1: BC-2800 capability_name: Eligibility & Benefits Verification confidence: 0.92 evidence: POST /services/elig/ 'Submit eligibility request (270 file)'; schemas EligibilityRequest, EligibilityResponse reason: The operations submit X12 270 eligibility inquiries and return 271 responses — verification of insurance coverage and benefits before service, which is precisely Eligibility & Benefits Verification. - tag: Claim Status spec_file: claim-md-claim-status-api-openapi.yml capability_id: BC-2870.30 capability_id_l1: BC-2870 capability_name: Claim Production & Submission confidence: 0.85 evidence: POST /services/response/ getClaimResponses Retrieve claim status responses reason: Clearinghouse operations for retrieving claim status responses, modification events, notes and archiving claims — directly realises claim submission and status tracking within healthcare revenue cycle. - tag: Claims spec_file: claim-md-claims-api-openapi.yml capability_id: BC-2870.30 capability_id_l1: BC-2870 capability_name: Claim Production & Submission confidence: 0.85 evidence: POST /services/upload/ uploadClaims Upload a batch claim file reason: Uploading batch 837 claim files to a clearinghouse for submission to payers is claim production and submission in the healthcare revenue cycle; the upload/list operations are the submission channel itself, not generic file plumbing. - tag: ERA spec_file: claim-md-era-api-openapi.yml capability_id: BC-2870.50 capability_id_l1: BC-2870 capability_name: Cash Posting & Payer Reconciliation confidence: 0.75 evidence: POST /services/eralist/ listEra 'List electronic remittance advice'; 'Retrieve raw 835 ERA' reason: Operations retrieve payer electronic remittance advice (835) in raw, structured and PDF form — the input to posting payer payments and reconciling against expected reimbursement in the provider revenue cycle. L2 cash posting/payer reconciliation is the closest fit, though the API itself only delivers the remittance data, hence moderate confidence.