Claims workbench/CLM-2026-001357

Institutional claim · UB-04 · Provider portal

CLM-2026-001357

Northgate Orthopedic Specialists, Orthopedic Surgery. Service 2026-06-24 to 2026-06-28 at inpatient hospital (POS 21). Received 2026-07-02.

PendedIdentity on hold: CASE-001823

Billed

$42,746.00

1 line

Allowed

$23,510.30

if approved

Plan pays

—

Pended

Member owes

—

copay / deductible / 30% coinsurance

Rules engine

Pend

IDQ

Decided by

Claims rules engine

2026-10-22 12:44

Member

Resolved through the identity graph

Member: Noah Ray
Member ID: none on golden record
Date of birth: 1949-02-28
Identity: Provisional1 records, confidence 1.00
Claim record: CLMCLM-412076
Relationship: Self, Atlanta, GA

Coverage and accumulators

Found by name and date of birth

Plan: N/A PPO group GRP-8430
Coverage period: 2023-09-01 to present
Deductible: $420.52 of $2,500.0017%
Out-of-pocket maximum: $1,266.78 of $5,000.0025%
Copays: office $25.00, specialist $75.00, emergency $350.00
Physical therapy visits: 22 of 20 used

Provider

Billing and rendering

Billing provider: Northgate Orthopedic Specialists
Orthopedic Surgery · taxonomy 207X00000X
NPI: 6545828207
Network: In network
Rendering NPI: 9020544240
Location: Miami, FL · TIN 98-4961021
Authorisation / referral: PA2025962695 / none

Service lines

UB-04: procedures, modifiers, units, charges and the pricing outcome per line

Line	Code	Description	Mod.	Units	Dx	Billed	Allowed	Member	Plan	Line status
1	27447 rev 0360	Total knee arthroplasty	—	1	1	$42,746.00	$23,510.30	—	—	PendedIDQ
Totals						$42,746.00	$23,510.30	—	—

Diagnoses (ICD-10-CM)

1. M25.561 Pain in right kneeprincipal

Claim header

Patient account: PA-694161
Frequency code: 1 (original)
Accident: No
DRG: 470
Admit / discharge: 2026-06-24 to 2026-06-26
Landed: 2026-10-22 12:44

Rules engine

CLAIMS-ADJ v1: 11 checks, 3 needing attention

Check	Result	Code	Detail
Member identity	Fail	IDQ	Member record is in open steward case CASE-001823; payment withheld until the identity is confirmed. Member identity under steward review
Eligibility	Note		Active on 2026-06-24: N/A (PPO), effective 2023-09-01. Coverage found by name and date of birth because the claim carried no usable member ID.
Timely filing	Pass		Received 4 days after service (limit 90).
Duplicate check	Pass		No matching prior claim in the duplicate window.
Prior authorisation	Pass		Authorisation PA2025962695 on file for 27447.
Provider network	Pass		In-network provider Northgate Orthopedic Specialists (6545828207).
Medical necessity	Pass		Diagnosis supports the procedures billed.
Bundling (NCCI)	Pass		No bundling conflicts.
Benefit limits	Pass		No limited benefit on this claim.
Completeness	Pass		Required documentation present.
High-dollar review	Review	HIGH	Billed $42,746.00 exceeds the auto-adjudication ceiling of $15,000.00; examiner sign-off required. Billed amount above auto-pay ceiling

Evaluated 2026-10-22 12:44 under policy version 1. Hard rule fired: Pended.

Notes

Provider, system and examiner notes on this claim

ClinicalProvider: Northgate Orthopedic Specialists2026-06-28 18:48
Established patient presents with pain in right knee; symptoms reviewed and vitals within expected range. Procedure completed without complication; length of stay within expected range for the DRG. Discharge summary attached.
SystemSystem: Claims system2026-07-02 04:12
Billed amount exceeds the auto-adjudication ceiling. Requires examiner sign-off under the high-dollar policy.
AdministrativeExaminer: T. Nguyen (Senior Claims Examiner)2026-07-02 09:39
Reviewed with the member's history on file. Holding for the items listed above.

Attachments

Documents received with the claim

Prior auth letterPA2025962695_approval.pdf2 pages
Utilisation management approval letter for 27447 (Total knee arthroplasty), valid 2026-06-24 to 2026-09-22.
Itemized billitemized_PA-694161.pdf2 pages
Itemised statement totalling $42746.00 across 1 line.
Medical recordrecords_PA-694161.pdf5 pages
Discharge summary and operative report.

Claim history

Every event on this claim, sealed in the audit chain

Rules enginePended2026-10-22 12:44
Member identity: Member record is in open steward case CASE-001823; payment withheld until the identity is confirmed. Eligibility: Active on 2026-06-24: N/A (PPO), effective 2023-09-01. Coverage found by name and date of birth because the claim carried no usable member ID. High-dollar review: Billed $42,746.00 exceeds the auto-adjudication ceiling of $15,000.00; examiner sign-off required.

Other claims for this member

Same resolved identity

No other claims.

AI recommendation

assist mode · apac.amazon.nova-pro-v1:0

A hard rule decided this claim; the AI is advisory here.

Examiner decision

Record the final decision; pricing and remittance reasons follow from it

Outcome

Approve and pay as pricedAllowed amount, member responsibility and plan payment are applied to every line.DenyNo payment. Reason codes go on the remittance advice and the member's explanation of benefits.Pend for informationHold the claim; a development letter or confirmation is needed before it can be finalised.Refer to special investigationsRoute to the SIU for a fraud, waste and abuse review. No payment until cleared.

Examiner rationale *

At least 8 characters (0/8)

ExaminerR. Patel (Claims Examiner II)

Choose an outcome

Evaluation truth

Hidden label from the synthetic generator; never shown to the model

ApprovedHIGHscenario: High dollar

Above auto-pay ceiling; payable once an examiner signs off.

Review queue Member identity