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The /v1/knowledge/billing-guide endpoint consolidates billing rules from multiple knowledge layers into a single actionable guide. It tells you which form to use, what TOB codes apply, and flags potential billing issues before you submit a claim.

Request

Parameters

Response

What the billing guide resolves

Example: Home health agency

Home health agencies have specific consolidated billing rules that trigger warnings:
When the response includes a consolidated billing warning, the facility is responsible for all covered services during the episode. Separately billing Part B services that fall under consolidated billing will result in denials.

Common billing form rules

The x in TOB codes represents the frequency digit (e.g., 0 = non-payment/zero claim, 1 = admit through discharge, 7 = replacement, 8 = void/cancel).

Using with modifiers

Pass a modifier parameter to validate whether the modifier is appropriate for the service and setting:
Modifier 25 (significant, separately identifiable E/M service) is one of the most common — and most audited — modifiers. The billing guide will include modifier-specific warnings when applicable.