📋 Overview
This SOAP proxy provides standardized integration endpoints for RiskTech claim management operations. All endpoints accept and return XML-formatted data following RiskTech schema specifications. The proxy handles authentication, request routing, performance monitoring, and error handling for seamless integration with external systems.
5
SOAP Services
24
Total Operations
~150ms
Avg Response Time
🔍 Monitoring & Health Endpoints
Ping Health Check Metrics (JSON) Metrics (Prometheus) Recent Requests Metrics Exports🌐 Available SOAP Endpoints
RiskTech Service
http://tempuri.org/RTI/RiskTech
Core RiskTech operations including address validation via Melissa Data and claim progress note management. Supports standardized US postal address verification and claim documentation workflows.
Operations (2)
AddressValidation
Validates and standardizes US postal addresses using Melissa Data service. Returns USPS-compliant addresses with delivery point codes and Plus4 ZIP extensions.
⏱️ ~100-200ms typical response time
AddProgressNote
Adds progress notes to claims with XML transformation support. Includes CONFIRMATION_ID tracking and comprehensive error reporting.
⏱️ ~150-300ms including XML transformations
Billing Service
http://tempuri.org/RTI/Billing
Financial management operations for claim billing processes. Handles reclassification requests with direct XML passthrough to RiskTech backend for financial code updates and cost allocations.
Operations (1)
Reclassification
Processes claim financial reclassification requests including billing codes, classifications, and amount adjustments. Passthrough mechanism ensures data integrity.
⏱️ ~100-200ms typical response time
Branch Service
http://tempuri.org/RTI/Branch
Organizational structure management including branch units, addresses, regions, and business groups. Supports hierarchical organizational modeling for claim routing and reporting.
Operations (5)
UpdateBranchUnit
Updates branch unit information including name, type, status, and hierarchy assignments. Critical for claim routing.
⏱️ ~100-150ms
UpdateBranchAddress
Manages branch address information with support for multiple addresses per branch and primary/secondary designation.
⏱️ ~100-150ms
UpdateResponsibleRegion
Updates regional organizational structure and assignments affecting claim routing and reporting hierarchies.
⏱️ ~100-150ms
DeleteResponsibleRegion
Removes regional assignments with validation to prevent orphaned organizational units.
⏱️ ~100-150ms
UpdateBusinessGroup
Manages highest-level organizational groupings for enterprise-wide claim categorization and reporting.
⏱️ ~100-150ms
Client Service
http://tempuri.org/RTI/Client
Comprehensive client data management including contacts, entities, programs, and relationships. Supports complex client hierarchies and program agreement structures.
Operations (11)
UpdateClientContact
Creates or updates client contact information including name, phone, email, and role details.
DeleteClientContact
Removes client contacts with validation to prevent orphaned relationships.
UpdateClientContactAddress
Manages contact address information with support for multiple addresses and types.
DeleteClientContactAddress
Removes contact addresses while maintaining data integrity.
UpdateClientEntity
Manages client entity master data including organization details and classifications.
UpdateClientProgram
Creates or updates client program configurations including dates and settings.
UpdateClientProgramAgreement
Manages program agreements defining terms, dates, and financial arrangements.
UpdateClientProgramAgreementBusinessCode
Associates business codes with program agreements for financial categorization.
UpdateClientProgramRelation
Creates or updates client-program relationships including relationship type and effective dates.
DeleteClientProgramRelation
Removes client-program relationships with proper validation and cleanup.
UpdateClientProgramRelation
Establishes or modifies relationships between clients and programs for claim association.
LossFund Service
http://tempuri.org/RTI/LossFund
Loss fund financial operations including reimbursements, deposits, payment control, and client notifications. Supports both individual and batch transaction processing with full audit compliance.
Operations (5)
UpdateLFReimbPkgHistory
Updates reimbursement package history including status, amounts, and audit trail. Passthrough mechanism.
⏱️ ~150-250ms
PreFundClientNotificationRequestResults
Records client responses to pre-funding notifications including approval/rejection status. Includes XML transformation.
⏱️ ~150-200ms
DepositAllocationRecovery
Processes individual deposit allocation and recovery transactions with balance updates. XML root element transformation.
⏱️ ~200-300ms
DepositAllocationRecovery_Master
Handles batch deposit allocation and recovery with atomic transaction processing. All succeed or all fail.
⏱️ ~250-400ms (batch processing)
StopPaymentsResults
Processes stop payment requests to prevent check clearance. Time-sensitive fraud prevention and payment correction.
⏱️ ~150-200ms