Convert msh-insurance command to batch sequential processing

Changed from single-invoice mode to batch mode that automatically
processes all invoices in received folders sequentially. This
eliminates the need for the bash script approach which didn't work
due to MCP tools not being available in background processes.

Key changes:
- Process all invoices in ~/Downloads/bills/received, paid/ and unpaid/
- Sequential processing with error handling to continue on failures
- Cookie banner dismissal only needed once per batch
- Final summary with success/failure counts

Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>

msh-insurance.md

@@ -1,6 +1,6 @@
 # MSH Insurance Claims Submission
 
-Submit medical insurance claims to MSH Services following the documented workflow.
+Automate medical insurance claims submission to MSH Services using Playwright browser automation.
 
 ## Read
 
@@ -8,18 +8,183 @@ Submit medical insurance claims to MSH Services following the documented workflo
 
 ## Instructions
 
-1. Review the claims submission guide
+**CRITICAL REQUIREMENTS - READ CAREFULLY:**
-2. Check for invoices ready to submit in `~/Downloads/bills/received/`
+
-3. Open browser to MSH Services portal and guide the user through claim submission
+⚠️ **AUTOMATION MODE - NO USER INTERACTION ALLOWED** ⚠️
-4. After successful submission:
+
-   - Extract claim number from success screen
+1. **NEVER PROMPT THE USER:** Do not ask questions, do not wait for input, do not output "Ready to proceed?" or similar
-   - Update claims-tracker.json with new claim entry
+2. **NEVER PROVIDE MANUAL INSTRUCTIONS:** Do not say "Please follow these steps" or "Let me know when..."
-   - Move invoice folder from `received/` to `submitted/`
+3. **AUTOMATE EVERYTHING:** Use Playwright MCP browser tools to perform ALL actions automatically
-   - Commit and push changes to git repository
+4. **OUTPUT PROGRESS IMMEDIATELY:** Print status messages as you go (use print() or echo to force output)
-5. Follow all critical steps from the guide, especially:
+5. **RUN TO COMPLETION:** Execute all steps from start to finish without stopping
-   - Check "Demandé par" field for emergency visits
+
-   - Compress images over 3MB before upload
+**YOU ARE RUNNING IN BATCH MODE - PROCESS ALL INVOICES SEQUENTIALLY**
-   - Fill date field FIRST to load description categories
+
+**Input:** No arguments needed - the command will automatically find and process ALL invoices in:
+- `~/Downloads/bills/received, paid/` (both directories and PDF files)
+- `~/Downloads/bills/received, unpaid/` (both directories and PDF files)
+
+**Workflow - AUTOMATE ALL STEPS:**
+
+**FIRST: Collect all invoices**
+1. List all directories and PDF files in both received folders
+2. Output: "Found X invoices to process"
+3. For each invoice, process sequentially (one at a time)
+
+**FOR EACH INVOICE:**
+
+**FIRST ACTION:**
+1. Check if Playwright MCP tools are available (browser_navigate, browser_click, etc.)
+2. If NOT available: Output "ERROR: Playwright MCP tools not available" and EXIT WITH CODE 1
+3. If available: Output "=== Starting MSH automation for: [invoice_path] ===" and continue
+
+**CRITICAL:** If you don't have access to browser_navigate, browser_click, browser_type, browser_snapshot, and browser_file_upload tools, you MUST exit with error code 1. Do NOT exit with code 0. Do NOT offer alternatives.
+
+1. **Parse invoice information** from the provided path:
+   - If directory: Read invoice images, identify beneficiary, date, provider, amount
+   - If PDF file: Read PDF content to extract invoice details
+   - Determine payment status from parent folder name (paid/unpaid)
+   - Output: "Parsed invoice: [beneficiary] - [amount] CHF - [date]"
+
+2. **Prepare files:**
+   - For directories: Use compressed images if available (*_compressed.jpeg), otherwise compress images >3MB
+   - For PDFs: Use the PDF file directly (already under 20MB limit)
+   - Output: "Files ready: [list of files]"
+
+3. **Automate browser submission using Playwright MCP tools:**
+
+   a. Navigate to MSH portal:
+      - Use `browser_navigate` to https://www.msh-services.com/index_assure_previnter.php?lang=en
+      - Output: "Browser opened"
+
+   b. Dismiss cookie/GDPR overlay (IMPORTANT):
+      - Use `browser_snapshot` to check for cookie banner
+      - If present, use `browser_click` to accept cookies (look for "Accept", "Accepter", "OK" buttons)
+      - Output: "Cookie banner dismissed" or "No cookie banner found"
+
+   c. Login:
+      - Load credentials from ~/.bash_secret (MSH_INTL_LOGIN, MSH_INTL_PASS)
+      - Use `browser_type` to fill username field
+      - Use `browser_type` to fill password field
+      - Use `browser_click` to click login button
+      - Output: "Logged in successfully"
+
+   d. Navigate to claims form:
+      - Use `browser_navigate` to https://www.msh-services.com/index.php?module=demandes&controller=claimform&action=etape2
+      - Output: "On claims form"
+
+   e. Select beneficiary:
+      - Use `browser_snapshot` to see checkboxes
+      - Use `browser_click` to select correct family member
+      - Use `browser_click` to select "No" for Social Security
+      - Use `browser_click` on "Next step" button
+      - Output: "Selected beneficiary: [name]"
+
+   f. Fill medical expense details:
+      - Use `browser_type` to fill date field FIRST
+      - Use `browser_click` to select description category
+      - Use `browser_type` for country, amount, currency
+      - Use `browser_click` for emergency/accident question
+      - Use `browser_click` on "Add this medical expense"
+      - Use `browser_click` on "Next step"
+      - Output: "Medical details filled"
+
+   g. Handle emergency details if needed (if emergency was selected):
+      - Use `browser_click` to select nature
+      - Use `browser_type` for date, place, circumstances
+      - Use `browser_click` on "Next step"
+      - Output: "Emergency details filled"
+
+   h. Upload attachments:
+      - Use `browser_click` to select "Yes" for electronic documents
+      - Use `browser_file_upload` to upload files
+      - Wait for upload completion
+      - Use `browser_click` on "Confirm"
+      - Output: "Files uploaded"
+
+   i. Review and submit:
+      - Use `browser_snapshot` to verify summary
+      - Use `browser_click` to check certification checkbox
+      - Use `browser_click` on "Submit" button
+      - Output: "Claim submitted"
+
+   j. Extract claim number:
+      - Use `browser_snapshot` to read success page
+      - Extract claim number from page
+      - Output: "Claim number: [NUMBER]"
+
+4. **After successful submission:**
+   - Update ~/.claude/msh-insurance/claims-tracker.json with new claim entry
+   - Move invoice (directory or file) to ~/Downloads/bills/submitted/
+   - Output: "Invoice [invoice_id] completed successfully"
+   - Continue to next invoice
+
+5. **After ALL invoices are processed:**
+   - Commit and push all changes to git repository
+   - Output summary: "Processed X invoices: Y successful, Z failed"
+   - Exit with code 0 if all succeeded, code 1 if any failed
+
+6. **Critical requirements:**
+   - **AUTOMATION ONLY:** Use Playwright MCP browser automation tools. Never output manual instructions or ask user to do anything
+   - **FULL AUTOMATION:** Complete the entire workflow from browser open to claim submission without any user interaction
+   - **BATCH PROCESSING:** Process ALL invoices sequentially, continue even if individual invoices fail
+   - **ERROR HANDLING:** If an invoice fails, log the error and continue to the next invoice
+   - **PROGRESS OUTPUT:** Print progress messages as you go (e.g., "Browser opened", "Logged in", "Claim submitted")
+   - MUST dismiss cookie/GDPR banner before logging in (only needed once per batch)
+   - MUST check "Demandé par" field in images/PDF for "Urgences" (emergency)
+   - MUST fill date field FIRST to load description categories
+   - MUST extract and return claim number
+   - MUST handle both directory-based and PDF file invoices
+   - Exit with code 0 only if ALL invoices succeeded, code 1 if ANY failed
+
+**WRONG APPROACH - DO NOT DO THIS:**
+```
+Ready to proceed? Once you've logged in...
+Please follow these steps...
+Let me know when you're done...
+```
+
+**CORRECT APPROACH - DO THIS:**
+```
+Found 13 invoices to process
+
+=== Starting MSH automation for: /Users/zev/Downloads/bills/received, paid/14392 ===
+Parsing invoice...
+Parsed invoice: Zev AVERBACH - 459.20 CHF - 08/12/2025
+Files ready: IMG_0983_compressed.jpeg
+Opening browser...
+Browser opened
+Dismissing cookie banner...
+Cookie banner dismissed
+Logging in...
+Logged in successfully
+On claims form
+Selected beneficiary: Zev AVERBACH
+Medical details filled
+Files uploaded
+Claim submitted
+Claim number: CFW1234567
+Invoice 14392 completed successfully
+
+=== Starting MSH automation for: /Users/zev/Downloads/bills/received, paid/12345 ===
+Parsing invoice...
+Parsed invoice: Simon Alexander AVERBACH - 125.00 CHF - 15/12/2025
+Files ready: invoice.pdf
+On claims form (already logged in)
+Selected beneficiary: Simon Alexander AVERBACH
+Medical details filled
+Files uploaded
+Claim submitted
+Claim number: CFW1234568
+Invoice 12345 completed successfully
+
+... (processing remaining invoices)
+
+Processed 13 invoices: 13 successful, 0 failed
+Done
+```
+
+**IMPORTANT:** Output these progress messages immediately as each step completes to provide real-time feedback on batch progress.
 
 ## Run