POST /prior-authorization. The same endpoint supports
delegated and non-delegated workflows.
Your organization’s configuration determines who reviews and submits the PA.
Example sandbox request
View example request
View example request
Use this synthetic request with a sandbox organization’s token. It sends a
name-based prescription and clinical evidence, with a mock outcome for testing.
The provider identifier is illustrative; use your configured
sandbox test provider if your workflow requires one.Save this as Store the returned
pa-request.json:data.id. To track the PA, call
GET /prior-authorization/{id}
with that ID or handle prior_authorization.status_change webhooks. See
sandbox testing for
denial and not-submitted scenarios.Required and recommended inputs
If
diagnoses is omitted, we’ll try to extract diagnoses from the evidence you
provide. If we can’t extract them, they must be added during
PA review.
Incomplete clinical data can prevent submission after the API accepts a request.
See optional workflows for resubmissions, appeals,
provider outreach, and benefit verification before PA submission.
Patient and provider data
Addresses
The patient requires a complete address with:streetcitystate_province, using a valid US statezip_postal_code, as a string so leading zeros are preserved
street_line_2 is optional and country defaults to USA. Use the patient’s
current address as recorded with their insurer.
The provider’s address object is required, but its individual fields are
optional. Send a complete address when available to help with payer matching
and follow-up.
Gender
patient.gender is required and accepts male, female, other, or
not_specified. Use not_specified when the information has not been provided.
Send known information that matches the payer record. Missing demographics can
affect matching and cause delays or inaccurate results.
Patient identifiers
Use a stablepatient.internal_id for the same patient across BV and PA
requests. Store each returned PA ID separately so you can associate webhook
updates with the correct workflow. The patient ID does not deduplicate create
requests.
Provider details
Send the prescribing provider’s NPI. Provide the provider’s phone and fax when available. The fax number is required when requesting provider outreach. The PA create request has no top-levelentity field for a legal entity name or tax ID.
Insurance
Provide at least one ofinsurance (card images) or insurance_content
(structured details). You can send both.
For insurance_content, prioritize the member ID and pharmacy routing codes:
- Preferred: Member ID with Rx BIN, Rx PCN, and Rx group.
- Some Rx codes missing: Member ID with every Rx code you have, plus payer and plan names.
- No Rx codes available: Member ID with payer and plan names.
Upload insurance cards
Send each card side as a separate item ininsurance, with the file bytes
encoded as Base64 in file_content. Insurance-card uploads require file
contents; download URLs are unsupported. Replace these placeholders with
Base64-encoded files:
evidence for medical records and other
supporting documents.
Read extracted insurance data
GET /prior-authorization/{id} returns
insurance records in data.insurance. Each record uses discrete_content for
the values you supplied and scanned_content for values extracted from card
images.
Prescription and quantity
PreferCodedPrescription when you have an NDC:
Both formats also require
directions, quantity, days_supply, and
prescription_date.
Use the quantity and unit from the prescription when the chosen format can
represent them. The name-based format has no
quantity_unit_of_measure field,
and neither format represents fractional quantities in its integer quantity
field. For fractional quantities or ambiguous product presentations, confirm
a supported mapping with Develop Health before sending the request. Do not
round, assume an NDC supplies the unit, or use days_supply as a substitute.
BV quantity examples do not define PA dispensing units.
Clinical evidence
Useevidence as the primary field for clinical information. Send chart
notes, diagnoses, laboratory results, medication history, and prior treatment
outcomes as text, structured JSON, or files. Include relevant dates and the
information your PA team would use for the same request.
Each item requires title, date_created, and either content or asset.
Text or structured evidence
Anevidence item’s content can be text or a JSON object. For example, this
synthetic item preserves treatment dates and the recorded response:
date_created is the item’s creation time. If you also send
evidence.document_date, use the clinical/source document date from a trusted
record. Do not substitute upload, export, or ingestion time for that field.
File evidence
For a file, useasset. An asset takes exactly one of
file_content (Base64 bytes) or file_url (a downloadable URL). This example
shows the shape; replace the placeholder before sending:
asset and content for the same item, or
both file fields in one asset.
The API also accepts visit_notes and questionnaires. See the
API reference for their formats.
Handle missing information and review
Track the PA after creation. When a non-delegated PA reachesawaiting_review,
follow the PA review step.
A PA waiting for provider information can remain in progress. If it stops at not_submitted with
more_information_required, read the outcome detail and collect the missing
information, then create a new linked request through the
resubmission path. Use the
PA response guide
for the exact state and outcome handling rules.
Optional workflows
Resubmissions and appeals
Resubmissions and appeals
To resubmit a PA, send a new request with the updated information. Set
resubmission_info.previous_prior_auth_request_id to the original PA ID and
use resubmission_info.note to explain what changed. The original PA must be
in a terminal state.For an appeal, also include appeal_details with the appeal letter and urgency.
The resubmission note is optional when appeal details are provided. See the
create reference for the field formats.Provider outreach
Provider outreach
Pharmacy organizations can set
provider_outreach.enabled: true to request
clinical documents from the prescriber before PA preparation continues.
Include provider.fax. Use provider outreach events
to follow communications and the PA status to track the overall request.Benefit verification before PA submission
Benefit verification before PA submission
Set
trigger_benefit_verification.enabled: true to check medication coverage
before proceeding with the PA. You can include alternatives in
trigger_benefit_verification.additional_medications. See the
create reference for the request format.When this workflow stops the PA, its status is not_submitted. Read
outcome.detail_code and the benefit verification result:Formulary alternatives
Formulary alternatives
Some configured workflows check whether a formulary alternative is required
before submitting a PA. If the PA stops with
not_submitted and
outcome.detail_code: "formulary_alternative_required", read the outcome detail
for the alternative. Review it with the prescriber and create the appropriate
request if treatment changes.