Claims workbench/CLM-2026-016865
Institutional claim · UB-04 · EDI 837I

CLM-2026-016865

Northgate Cardiovascular Associates, Cardiology. Service 2025-12-13 at outpatient hospital (POS 22). Received 2026-01-04.

Needs review
Billed
$7,608.00
1 line
Allowed
$4,184.40
if approved
Plan pays
—
Needs review
Member owes
—
copay / deductible / 30% coinsurance
Rules engine
Review
CO197
Decided by
Nobody yet
open

Member

Resolved through the identity graph

Member ID
UHC-59326-05
Date of birth
1959-05-10
Identity
Verified2 records, confidence 0.99
Claim record
CLMCLM-416989
Relationship
Spouse, Minneapolis, MN

Coverage and accumulators

Found by member ID

Plan
CHOICE-PLUS-PPO PPO group GRP-8009
Coverage period
2024-03-01 to present
Deductible
$586.57 of $1,000.0059%
Out-of-pocket maximum
$937.17 of $2,000.0047%
Copays
office $25.00, specialist $40.00, emergency $250.00
Physical therapy visits
2 of 20 used

Provider

Billing and rendering

Billing provider
Northgate Cardiovascular Associates
Cardiology · taxonomy 207RC0000X
NPI
7788544188
Network
In network
Rendering NPI
7837757195
Location
Denver, CO · TIN 90-6939418
Authorisation / referral
PHONE-503270 / none

Service lines

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

LineCodeDescriptionMod.UnitsDxBilledAllowedMemberPlanLine status
193458
rev 0481
Cardiac catheterisation, left heart—11$7,608.00$4,184.40——Review
Totals$7,608.00$4,184.40——
Diagnoses (ICD-10-CM)
  • 1. I48.91 Unspecified atrial fibrillationprincipal
  • 2. I50.9 Heart failure, unspecified
Claim header
Patient account
PA-197177
Frequency code
1 (original)
Accident
No
DRG
287
Admit / discharge
—
Landed
2026-10-21 13:43

Rules engine

CLAIMS-ADJ v1: 11 checks, 1 needing attention

CheckResultCodeDetail
Member identityPassAttached to MBR-000986 (verified, link confidence 0.99).
EligibilityPassActive on 2025-12-13: NULL (PPO), effective 2024-03-01.
Timely filingPassReceived 22 days after service (limit 90).
Duplicate checkPassNo matching prior claim in the duplicate window.
Prior authorisationReviewCO197Authorisation reference “PHONE-503270” does not match the utilisation-management format; must be confirmed before payment.
Precertification or authorization absent
Provider networkPassIn-network provider Northgate Cardiovascular Associates (7788544188).
Medical necessityPassDiagnosis supports the procedures billed.
Bundling (NCCI)PassNo bundling conflicts.
Benefit limitsPassNo limited benefit on this claim.
CompletenessPassRequired documentation present.
High-dollar reviewPassWithin the auto-adjudication 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: Northgate Cardiovascular Associates2025-12-13 10:27

    Follow-up for unspecified atrial fibrillation. Plan discussed, medications reconciled. Authorisation was obtained by phone from the plan on the day before service; reference number recorded on the face sheet.

  • SystemSystem: Claims system2026-01-04 04:33

    Authorisation number on the claim does not match the UM system format. Provider states it was issued by phone.

Attachments

Documents received with the claim

  • Prior auth letterface_sheet_PA-197177.pdf1 page

    Provider face sheet with a handwritten authorisation reference; no plan letterhead.

  • Itemized billitemized_PA-197177.pdf3 pages

    Itemised statement totalling $7608.00 across 1 line.

Claim history

Every event on this claim, sealed in the audit chain

  1. Rules engineReview2026-10-21 13:43
    Prior authorisation: Authorisation reference “PHONE-503270” does not match the utilisation-management format; must be confirmed before payment.
  2. AI recommendationPended2026-10-21 14:05
    The claim has a prior authorisation reference that does not match the utilisation-management format [R-prior_auth]. The provider states that the authorisation was obtained by phone [N1], but the system note indicates that the authorisation number does not match the UM system format [N2]. The prior auth letter is a handwritten reference on the provider's face sheet [A1], which does not conform to the required format. This requires confirmation before payment can be made [CO197].
  3. AI recommendation recordedR. Patel (Claims Examiner II)2026-10-21 14:05 · 680775a2

Other claims for this member

Same resolved identity

No other claims.

AI recommendation

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

Pendedconfidence 0.95 Validated
  • CO197 Precertification or authorization absent

The claim has a prior authorisation reference that does not match the utilisation-management format [R-prior_auth]. The provider states that the authorisation was obtained by phone [N1], but the system note indicates that the authorisation number does not match the UM system format [N2]. The prior auth letter is a handwritten reference on the provider's face sheet [A1], which does not conform to the required format. This requires confirmation before payment can be made [CO197].

Evidence cited: [C][R-prior_auth][N1][N2][A1]
Latency
1,821 ms
Tokens
1,302 in / 180 out
Cost
$0.0016
Input hash 1fe3ec88bc1aca76… · identifiers withheld from the model: name, dob, member_id

Examiner decision

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

Pre-filled from the AI recommendation. Change anything before you record it.
Outcome
Reason codes *
  • CO197 Precertification or authorization absent
530 characters
ExaminerR. Patel (Claims Examiner II)
Will apply: pend

Evaluation truth

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

PendedCO197scenario: Auth unverifiable

Authorisation must be confirmed with UM before payment.