Cognizant’s TriZetto Healthcare Technology Solutions provide payer and provider software for eligibility and benefits, claims adjudication, prior authorization/utilization management, provider network management, and remittance processing. With an unofficial API, you could verify coverage and benefi

Cognizant TriZetto is a suite of healthcare technology platforms that power payer core administration (e.g., Facets and QNXT), utilization management, pricing, and provider solutions. On the provider side, TriZetto Provider Solutions functions as a clearinghouse that facilitates eligibility verification (270/271), electronic claim submission (837P/I), claim status (276/277), and electronic remittance advice (835). On the payer side, TriZetto products manage members, benefits, provider networks, prior authorizations, and claim adjudication.
Core product areas include:
Common data entities:
Organizations rely on Cognizant TriZetto daily, but turning portal, EDI, and payer-specific workflows into automated pipelines is hard:
Supergood reverse-engineers authenticated browser flows, batch interfaces, and EDI exchanges to deliver a resilient API endpoint layer.
Book a 30-minute session to confirm your Cognizant/TriZetto product mix, licensing, and authentication model.
We deliver a hardened Cognizant adapter tailored to your workflows and entitlements.
Go live with continuous monitoring and automatic adjustments as Cognizant evolves.
Authentication
/sessionsEstablish a session using credentials. Supergood manages MFA (SMS, email, TOTP) and SSO/OAuth when enabled. Returns a short-lived auth token maintained by the platform.
Eligibility
/eligibility/checkSubmit an eligibility inquiry and receive normalized 271 benefits. Use this to validate coverage, copays, coinsurance, and deductible remaining prior to visit.
Claims
/claimsAssemble and submit an 837P/I claim through the clearinghouse. Supergood normalizes service lines and returns submission metadata.
Remittances
/remittancesRetrieve ERA (835) summaries for claims, including payment amounts, adjustments, and payer control numbers. Use to reconcile payments and drive denial management.
- Verify coverage, copays, coinsurance, and deductible remaining before visits - Surface plan network rules and referral requirements - Maintain a single source of truth for payer and plan metadata
- Validate prior authorization requirements for high-cost services - Track authorization status and remaining units - Prevent scheduling or claim submission without valid authorization
- Assemble 837P/I with payer-specific edits and modifiers - Submit via clearinghouse and receive submission confirmations - Automatically generate corrected or voided claims when editing encounters
- Pull 277 status updates with payor control numbers - Retrieve 835 ERA, map CARC/RARC codes to denial reasons, and reconcile EFT/check payments - Drive dashboards for outstanding AR, denial trends, and write-off workflows
- Export machine-readable EDI artifacts (270/271, 276/277, 835/837) - Maintain audit trails for claim corrections and authorization changes - Respect PHI handling, retention windows, and payer program rules
Authentication
Username/password with MFA (SMS, email, TOTP) and SSO/OAuth where enabled; supports service accounts or customer-managed credentials
Response format
JSON with consistent resource schemas and pagination
Rate limits
Tuned for enterprise throughput while honoring licensing and usage controls
Session management
Automatic reauth and cookie/session rotation with health checks
Data freshness
Near real-time retrieval of eligibility, claims, status, and remittance artifacts
Security
Encrypted transport, scoped tokens, and audit logging; respects Cognizant/TriZetto entitlements and compliance requirements
Webhooks
Optional asynchronous delivery for claim status updates and ERA availability
Latency
Sub-second responses for list/detail queries under normal load
Throughput
Designed for high-volume eligibility and batch claims pipelines
Reliability
Retry logic, backoff, and idempotency keys minimize duplicate actions
Adaptation
Continuous monitoring for UI/EDI changes with rapid adapter updates
Supergood supports workflows across commonly used TriZetto Provider Solutions and payer-facing tools, subject to your licensing and entitlements. We scope coverage (e.g., eligibility 270/271, claim submission 837P/I, claim status 276/277, remittances 835, prior auth retrieval) during integration assessment.
We support username/password + MFA (SMS, email, TOTP) and can operate behind SSO/OAuth when enabled. For EDI flows, we manage SFTP/EDI timing windows, generate 837 files, and retrieve signed URLs or delivery confirmations programmatically.
Yes. You can pull ERA (835) summaries, map CARC/RARC codes, and reconcile EFT/check payments alongside claim and encounter data. We can post back reconciliation outcomes to your billing system via webhooks.