Claims workbench/CLM-2026-033459

Institutional claim · UB-04 · EDI 837I

CLM-2026-033459

Unity Community Hospital, Emergency Medicine. Service 2026-01-18 at emergency room (POS 23). Received 2026-03-14.

Needs review

Billed

$1,178.00

2 lines

Allowed

$647.90

if approved

Plan pays

—

Needs review

Member owes

—

copay / deductible / 20% coinsurance

Rules engine

Review

DUP

Decided by

Nobody yet

open

Member

Resolved through the identity graph

Member: Michelle Lynch
Member ID: UHC-07856-55
Date of birth: 1967-09-11
Identity: Verified3 records, confidence 0.99
Claim record: CLMCLM-431328
Relationship: Self, Plano, TX

Coverage and accumulators

Found by member ID

Plan: NAVIGATE-HMO HMO group GRP-3767
Coverage period: 2025-03-01 to present
Deductible: $2,014.66 of $2,500.0081%
Out-of-pocket maximum: $9.97 of $7,500.000%
Copays: office $40.00, specialist $75.00, emergency $250.00
Physical therapy visits: 17 of 20 used

Provider

Billing and rendering

Billing provider: Unity Community Hospital
Emergency Medicine · taxonomy 207P00000X
NPI: 5583357806
Network: In network
Rendering NPI: 1269847210 (Summit Regional Medical Center)
Location: Tempe, AZ · TIN 68-0325602
Authorisation / referral: none / REF470384

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	96374 rev 0260	IV push, single drug	—	1	1	$231.00	$127.05	—	—	Review
2	99283 rev 0450	Emergency department visit, moderate severity	25	1	1	$947.00	$520.85	—	—	Review
Totals						$1,178.00	$647.90	—	—

Diagnoses (ICD-10-CM)

1. R07.9 Chest pain, unspecifiedprincipal

Claim header

Patient account: PA-965433
Frequency code: 1 (original)
Accident: Yes
DRG: —
Admit / discharge: —
Landed: 2026-10-21 13:43

Rules engine

CLAIMS-ADJ v1: 11 checks, 1 needing attention

Check	Result	Code	Detail
Member identity	Pass		Attached to MBR-011703 (verified, link confidence 0.99).
Eligibility	Pass		Active on 2026-01-18: NAVIGATE-HMO (HMO), effective 2025-03-01.
Timely filing	Pass		Received 55 days after service (limit 90).
Duplicate check	Review	DUP	Same member, date of service and procedures as CLM-2026-033458, billed by a different provider. Possible duplicate
Prior authorisation	Pass		No line requires precertification.
Provider network	Pass		In-network provider Unity Community Hospital (5583357806).
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	Pass		Within 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: Unity Community Hospital2026-01-18 16:04
Follow-up for chest pain, unspecified. Plan discussed, medications reconciled. Patient was seen earlier the same day by another provider for an unrelated complaint.
SystemSystem: Claims system2026-03-14 05:01
Edit 018 fired on a different billing provider for the same date of service. Needs review before release.
AdministrativeExaminer: L. Brooks (Nurse Reviewer, RN)2026-03-14 16:43
Member services inquiry logged on this claim; member asked about the status of payment.

Attachments

Documents received with the claim

Itemized billitemized_PA-965433.pdf3 pages
Itemised statement totalling $1178.00 across 2 lines.
Er reported_report_PA-965433.pdf3 pages
Emergency department record: triage acuity 3, chief complaint chest pain, unspecified.

Claim history

Every event on this claim, sealed in the audit chain

Rules engineReview2026-10-21 13:43
Duplicate check: Same member, date of service and procedures as CLM-2026-033458, billed by a different provider.

Other claims for this member

Same resolved identity

Claim	Service	Provider	Billed	Status
CLM-2026-033458	2026-01-18	Summit Regional Medical Center	$1,178.00	Approved
CLM-2026-026140	2026-01-06	Cornerstone Bone and Joint Center	$46,692.00	Denied
CLM-2026-026139	2026-01-06	Cornerstone Bone and Joint Center	$46,692.00	Needs review

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

Approvedscenario: Possible duplicate

Different billing provider; separately payable.

Review queue Member identity