What the provider receives
A determination that says only “unsupported” cannot be answered: the provider cannot tell which question was decided, so the appeal addresses the wrong one and the reviewer has nothing to audit. This letter separates the three questions, numbers them, and says what would overturn each.
Overpayment notice — Bayou Oncology Associates
Re: claim CLM-0000021 · member MBR-30772614 · date of service 19 March 2026
A post-payment review of the claim above identified $1,344.96 as recoverable. The review separates three questions, and each is answered in its own numbered section below. Each section can be disputed on its own; disputing one does not put the others in issue.
This review applied each policy as it stood on 19 Mar 2026, the date of service, not as it stands today. No policy cited below has changed since then, so the current version and the governing version are the same document.
1 Coding Was the service coded according to the coding rule? Finding
240 units billed against a 200 mg documented dose. The medication administration record for 19 March documents 200 mg administered. J9299 bills in 1 mg units, so 200 mg is 200 units. The 40 units above that are recoverable at the 2026 Q2 ASP rate of $33.624 per unit.
Remedy: Recover the 40 units billed above the documented and authorised dose.
2 Clinical documentation Does the record support the service that was coded? Finding
The authorization approves 200 mg per cycle. PA-2026-219044 approved nivolumab at 200 mg every two weeks. The claim bills 240 mg. Under CPP-085 v3.4 the excess above an authorization is reviewable even though the therapy itself was approved.
3 Payment What, if anything, is recoverable? Finding
$1,344.96 recoverable. Recover the 40 units billed above the documented and authorised dose
| Line | Code | Paid | Allowable | Recoverable |
|---|---|---|---|---|
| 1 |
J9299
240 × per dose
|
$8,069.76 | $6,724.80 | $1,344.96 |
- You may dispute any section on its own. Name the section number and send what that section asks for; the other sections are unaffected.
- Submit a dispute within 30 days of the date of this notice and payment activity is held pending review.
- You may instead remit the amount above within 30 days, or notify us in writing that you elect offset against future payments.
Payment Integrity · 1-800-000-0000 · recoveries@example.org
What the agent did not do
- This letter was drafted by the review and has not been sent.
- No recoupment has been taken and no offset has been applied.
- No provider record was corrected and no authorization was changed.
- A named reviewer signs, or does not.