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Flat File Integrations - Providers

File Name

When sending the file to the server it should be named using the following format: "providers_{timestamp}.csv"

Which Data

We suggest sending data for all providers

Data Fields

NOTE: Please follow all field name and note formats, including case sensitivity.

Item

Field name

Format

Req’d

Notes

identifiers

identifiers

Identity

Y

See id format

given name

givenName

string

Y

family name

familyName

string

Y

email

email

string

Y

prefix

prefix

string

N

E.g. β€œDr”

suffix

suffix

string

N

E.g. β€œMD”

Organization ids

organizationIds

String (with commas delimiting ids)

N

E.g. org1,org2

SSO Username

ssoUsername

string

N

Only used if single sign on is available

Default Provider Role

defaultProviderRole

string

N

https://www.hl7.org/fhir/valueset-practitioner-role.html

NPI Number

npiNumber

string

N

DEA Number

deaNumber

string

N

Additional Notes

When a new user is added to a provider flat file and no organization Id's are added to the corresponding user, the user will automatically be added to all root level organizations (the top of each brand in the organization hierarchy).

In addition, the Organization Id field is only additive - that means any new organizations included in the file will be added to the corresponding user, but no organizations will be removed from the user in Mirah. 

Debugging

  • If one of the providers from an episode of care are not in the list of providers in this file, Mirah will not be able to process any of the providers for the episode of care, and they will not appear as expected.