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. “Dr”
suffix	suffix	string	N	E.g. “MD”
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.