Claims workbench/CLM-2026-010692

Institutional claim · UB-04 · EDI 837I

CLM-2026-010692

Cornerstone Orthopedic Specialists, Orthopedic Surgery. Service 2026-08-30 to 2026-09-03 at inpatient hospital (POS 21). Received 2026-09-04.

Needs reviewOut of network

Billed

$38,434.00

1 line

Allowed

$17,295.30

if approved

Plan pays

—

Needs review

Member owes

—

copay / deductible / 10% coinsurance

Rules engine

Review

CO16, HIGH

Decided by

Nobody yet

open

Member

Resolved through the identity graph

Member: Donna Schmidt
Member ID: UHC-88832-04
Date of birth: 1983-02-23
Identity: Verified3 records, confidence 0.99
Claim record: CLMCLM-409037
Relationship: Self, San Antonio, TX

Coverage and accumulators

Found by member ID

Plan: CHOICE-PLUS-PPO PPO group GRP-3384
Coverage period: 2023-01-01 to present
Deductible: $422.74 of $1,500.0028%
Out-of-pocket maximum: $624.56 of $3,000.0021%
Copays: office $20.00, specialist $75.00, emergency $350.00
Physical therapy visits: 16 of 20 used

Provider

Billing and rendering

Billing provider: Cornerstone Orthopedic Specialists
Orthopedic Surgery · taxonomy 207X00000X
NPI: 7007014674
Network: Out of network
Rendering NPI: 5614881741
Location: San Diego, CA · TIN 68-2977448
Authorisation / referral: PA2025334065 / 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	$38,434.00	$17,295.30	—	—	Review
Totals						$38,434.00	$17,295.30	—	—

Diagnoses (ICD-10-CM)

1. M17.11 Unilateral primary osteoarthritis, right kneeprincipal

Claim header

Patient account: PA-635561
Frequency code: 1 (original)
Accident: No
DRG: 470
Admit / discharge: 2026-08-30 to 2026-09-02
Landed: 2026-10-21 13:43

Rules engine

CLAIMS-ADJ v1: 11 checks, 3 needing attention

Check	Result	Code	Detail
Member identity	Pass		Attached to MBR-015375 (verified, link confidence 0.99).
Eligibility	Pass		Active on 2026-08-30: NULL (PPO), effective 2023-01-01.
Timely filing	Pass		Received 1 days after service (limit 90).
Duplicate check	Pass		No matching prior claim in the duplicate window.
Prior authorisation	Pass		Authorisation PA2025334065 on file for 27447.
Provider network	Note		Out-of-network provider; priced at the out-of-network allowance, balance billing may apply.
Medical necessity	Pass		Diagnosis supports the procedures billed.
Bundling (NCCI)	Pass		No bundling conflicts.
Benefit limits	Pass		No limited benefit on this claim.
Completeness	Review	CO16	Documentation incomplete: “Patient seen for unilateral primary osteoarthritis, right knee. Note dictated; signature p”. Claim lacks information needed for adjudication
High-dollar review	Review	HIGH	Billed $38,434.00 exceeds the auto-adjudication ceiling of $15,000.00; examiner sign-off required. Billed amount above auto-pay ceiling

Evaluated 2026-10-21 13:43 under policy version 1. Left for review: soft signals only, no hard rule fired.

Notes

Provider, system and examiner notes on this claim

ClinicalProvider: Cornerstone Orthopedic Specialists2026-09-03 09:48
Patient seen for unilateral primary osteoarthritis, right knee. Note dictated; signature pending.
SystemSystem: Claims system2026-09-04 06:39
Rendering provider signature missing on the attached note. Development letter sent to provider.

Attachments

Documents received with the claim

Prior auth letterPA2025334065_approval.pdf2 pages
Utilisation management approval letter for 27447 (Total knee arthroplasty), valid 2026-08-30 to 2026-11-28.
Itemized billitemized_PA-635561.pdf6 pages
Itemised statement totalling $38434.00 across 1 line.

Claim history

Every event on this claim, sealed in the audit chain

Rules engineReview2026-10-21 13:43
Provider network: Out-of-network provider; priced at the out-of-network allowance, balance billing may apply. Completeness: Documentation incomplete: “Patient seen for unilateral primary osteoarthritis, right knee. Note dictated; signature p”. High-dollar review: Billed $38,434.00 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

The rules engine left this claim for review. The AI adjudicator can read the evidence pack (lines, notes, attachments, coverage, history) and recommend an outcome with citations.

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

PendedCO16scenario: Missing info

Development letter outstanding.

Review queue Member identity