AUT-2026-00194
Dexcom G7 CGM + supplies (90-day)
Walter Hartman · 76M · Humana · Humana Medicare Advantage Choice
In review
Patient
NameWalter Hartman
DOBMar 25, 1949 · age 76
MRNMRN-013884
Member IDHUM-901224756
StateFL
PlanHumana Medicare Advantage Choice
Ordering provider
NPI1689345712
SpecialtyInternal Medicine
OrganizationOakwood Primary Care
Order
CPT
—
ICD-10
E11.65E16.2
Service dateMay 10, 2026
UrgencyRoutine
Est. cost$720
Clinical narrative
76M with T2DM on basal-bolus insulin (lantus 30u QHS, novolog with meals). Two episodes of severe hypoglycemia in last 6 months requiring glucagon. PCP requesting CGM for safety.
Evidence: 4 source documents
- ·Progress Notes 2026-02-14, 2026-03-22, 2026-04-30
- ·Care Team Roster
- ·Encounter 2026-04-30
- ·Care Plan 2026-04-30
Criteria evaluation
CMS LCD L33822 + Humana Coverage PolicyContinuous Glucose Monitor (CGM) — Therapeutic
3 met · 1 partial · 0 missing · 4 total
T1DM OR T2DM on insulin OR T2DM with severe hypoglycemia
“T2DM on insulin (lantus + novolog). Two severe hypoglycemic events documented (2026-02-14, 2026-03-22).”
Progress Notes 2026-02-14, 2026-03-22, 2026-04-30
confidence 0.99
Citation: CMS LCD L33822 §A.1
Managed by treating practitioner
“Dr. Okonkwo, PCP — managing diabetes regimen for past 4 years.”
Care Team Roster
confidence 0.97
Citation: CMS LCD L33822 §A.2
Visit within 6 months establishing need
“In-person visit 2026-04-30; A1c 7.8; medication review.”
Encounter 2026-04-30
confidence 1.00
Citation: CMS LCD L33822 §A.3
Patient/caregiver trained on device
“CGM training scheduled with Dexcom on insertion; CDE consult to be scheduled. Documentation pending.”
Care Plan 2026-04-30
confidence 0.65
Citation: CMS LCD L33822 §A.4
Ready to submit
Submit to Humana
Authora will package a Da Vinci PAS request bundle, transmit to Humana, and deliver the X12 278 response back into this case.
- · 0 CPT code(s), 2 diagnosis code(s)
- · 4 evidence elements attached
- · Policy: CMS LCD L33822 + Humana Coverage Policy
Agent trace · run run_aut-2026-00194_73706
Pipeline execution
Six agents evaluated this request. Every tool call below has the exact input and output observed in the run, with model version, prompt version, latency, and cost.
Total duration2.85s
Agents6
Total tokens5,097 in · 2,137 out
Total cost$0.1245
01Patient Context548ms·559 / 220 tok·$0.0013
ThinkingPatient on active commercial coverage. Recent encounters cover the relevant clinical window. Demographics consistent with order.Tool calls (3)fhir.read_patient·171ms08:30:00.000›Input
{ "resourceType": "Patient", "identifier": "MRN-013884" }›Output
{ "id": "pt-hartman", "name": "Hartman, Walter", "birthDate": "1949-03-25", "gender": "male", "address": { "state": "FL", "country": "US" } }fhir.search_coverage·122ms08:30:00.171›Input
{ "patient": "pt-hartman", "status": "active" }›Output
{ "coverage": { "id": "cov-pt-hartman", "payor": "Humana", "plan": "Humana Medicare Advantage Choice", "subscriberId": "HUM-901224756", "status": "active" } }fhir.search_encounter·255ms08:30:00.293›Input
{ "patient": "pt-hartman", "_count": 5, "_sort": "-date" }›Output
{ "encounters": [ { "id": "enc-diagnosis", "type": "AMB", "source": "Progress Notes 2026-02-14, 2026-03-22, 2026-04-30" }, { "id": "enc-managed_by_pcp", "type": "AMB", "source": "Care Team Roster" }, { "id": "enc-visit_6mo", "type": "AMB", "source": "Encounter 2026-04-30" }, { "id": "enc-education", "type": "AMB", "source": "Care Plan 2026-04-30" } ] }Output{ "patientId": "pt-hartman", "coverageId": "cov-pt-hartman", "recentEncounterCount": 4, "ageAtService": 76 }Modelclaude-haiku-4-5@20251001Promptauthora-pcx-2.4.1Statuscompleted02Policy Match261ms·348 / 197 tok·$0.0011
ThinkingSingle high-confidence match: Continuous Glucose Monitor (CGM) — Therapeutic. 4 criteria current as of 2026-02-15.Tool calls (2)policy_index.lookup·94ms08:30:00.548›Input
{ "payerId": "humana", "plan": "Humana Medicare Advantage Choice" }›Output
{ "policyId": "humana-cgm-2026", "citation": "CMS LCD L33822 + Humana Coverage Policy", "effectiveDate": "2026-01-01" }policy_index.fetch_criteria·167ms08:30:00.642›Input
{ "policyId": "humana-cgm-2026", "version": "2026-02-15" }›Output
{ "criteriaCount": 4, "criteria": [ { "id": "diagnosis", "label": "T1DM OR T2DM on insulin OR T2DM with severe hypoglycemia", "source": "CMS_LCD" }, { "id": "managed_by_pcp", "label": "Managed by treating practitioner", "source": "CMS_LCD" }, { "id": "visit_6mo", "label": "Visit within 6 months establishing need", "source": "CMS_LCD" }, { "id": "education", "label": "Patient/caregiver trained on device", "source": "CMS_LCD" } ] }Output{ "policyId": "humana-cgm-2026", "criteriaCount": 4 }Modelclaude-haiku-4-5@20251001Promptauthora-pmt-3.1.0Statuscompleted03Evidence Extraction551ms·2,680 / 1,040 tok·$0.1182
ThinkingFanned out 4 parallel extract_evidence calls against chart resources. Each criterion returns a quoted excerpt with source provenance and a confidence score. Met=3, partial=1, missing=0.Tool calls (4)chart.extract_evidence·422ms08:30:00.841›Input
{ "criterion_id": "diagnosis", "criterion_label": "T1DM OR T2DM on insulin OR T2DM with severe hypoglycemia", "policy_citation": "CMS LCD L33822 §A.1", "fhir_resources": [ "Encounter", "Condition", "MedicationRequest", "DocumentReference", "Observation" ] }›Output
{ "criterionId": "diagnosis", "status": "met", "excerpt": "T2DM on insulin (lantus + novolog). Two severe hypoglycemic events documented (2026-02-14, 2026-03-22).", "sourceDocument": "Progress Notes 2026-02-14, 2026-03-22, 2026-04-30", "confidence": 0.99 }chart.extract_evidence·431ms08:30:00.811›Input
{ "criterion_id": "managed_by_pcp", "criterion_label": "Managed by treating practitioner", "policy_citation": "CMS LCD L33822 §A.2", "fhir_resources": [ "Encounter", "Condition", "MedicationRequest", "DocumentReference", "Observation" ] }›Output
{ "criterionId": "managed_by_pcp", "status": "met", "excerpt": "Dr. Okonkwo, PCP — managing diabetes regimen for past 4 years.", "sourceDocument": "Care Team Roster", "confidence": 0.97 }chart.extract_evidence·373ms08:30:00.842›Input
{ "criterion_id": "visit_6mo", "criterion_label": "Visit within 6 months establishing need", "policy_citation": "CMS LCD L33822 §A.3", "fhir_resources": [ "Encounter", "Condition", "MedicationRequest", "DocumentReference", "Observation" ] }›Output
{ "criterionId": "visit_6mo", "status": "met", "excerpt": "In-person visit 2026-04-30; A1c 7.8; medication review.", "sourceDocument": "Encounter 2026-04-30", "confidence": 1 }chart.extract_evidence·510ms08:30:00.850›Input
{ "criterion_id": "education", "criterion_label": "Patient/caregiver trained on device", "policy_citation": "CMS LCD L33822 §A.4", "fhir_resources": [ "Encounter", "Condition", "MedicationRequest", "DocumentReference", "Observation" ] }›Output
{ "criterionId": "education", "status": "partial", "excerpt": "CGM training scheduled with Dexcom on insertion; CDE consult to be scheduled. Documentation pending.", "sourceDocument": "Care Plan 2026-04-30", "confidence": 0.65 }Output{ "metCount": 3, "partialCount": 1, "missingCount": 0, "avgConfidence": 0.902 }Notes- ·1 criterion partially evidenced — chart extraction suggests resubmittable with one additional artifact.
Modelclaude-opus-4-7@20260318Promptauthora-evx-4.7.2Statuscompleted04CMS-0057-F Compliance153ms·380 / 140 tok·$0.0009
Thinking7-day standard window validated. Denial-reason fields covered. 18/18 public-reporting fields populated.Tool calls (3)compliance.evaluate_sla·69ms08:30:01.360›Input
{ "urgency": "routine", "slaWindowHours": 168, "payerId": "humana" }›Output
{ "compliant": true, "marginHours": 164 }compliance.check_denial_reason_specificity·46ms08:30:01.429›Input
{ "policyId": "humana-cgm-2026" }›Output
{ "specificityScore": 1, "requiredFieldsCovered": [ "criterionRef", "evidenceGap", "remediation", "appealPath" ] }compliance.public_reporting_fields·38ms08:30:01.475›Input
{ "quarter": "2026Q2" }›Output
{ "fieldsCovered": 18, "fieldsRequired": 18, "attestation": "ready" }Output{ "sla": "compliant", "denialSpecificity": 1, "publicReporting": "ready" }Modelclaude-haiku-4-5@20251001Promptauthora-cmp-1.6.0Statuscompleted05Submission1.04s·720 / 360 tok·$0.0020
ThinkingBundle profile-validated. Transmission acknowledged by Humana. 278/13 response parsed (HCR01=A4).Tool calls (3)fhir.build_pas_bundle·163ms08:30:01.513›Input
{ "caseNumber": "AUT-2026-00194", "profile": "davinci-pas-2.1", "validate": true }›Output
{ "bundleId": "pas-request-AUT-2026-00194", "profileConformance": "valid", "entryCount": 6 }payer.transmit·780ms08:30:01.676›Input
{ "endpoint": "https://developers.humana.com/fhir/r4", "method": "POST", "contentType": "application/fhir+json", "bundleId": "pas-request-AUT-2026-00194" }›Output
{ "ack": "received", "correlationId": "HUMANA-957806" }x12.parse_278_response·96ms08:30:02.456›Input
{ "format": "005010X216", "correlationId": "HUMANA-957806" }›Output
{ "hcr01": "A4", "authPeriod": {} }Output{ "bundleId": "pas-request-AUT-2026-00194", "hcr01": "A4", "authNumber": null }Modelclaude-haiku-4-5@20251001Promptauthora-sub-2.2.0Statuscompleted06Notification299ms·410 / 180 tok·$0.0010
ThinkingPatient SMS drafted at grade-8 reading level. Provider in-basket message routed to Epic queue.Tool calls (2)patient.draft_sms·170ms08:30:02.552›Input
{ "caseNumber": "AUT-2026-00194", "channel": "sms", "reading_level": "grade_8", "language": "en" }›Output
{ "message": "Hi Walter — your Dexcom G7 CGM + supplies (90-day) request is moving through review. We'll text again as soon as there's an update.", "length": 138, "channel": "sms" }ehr.draft_inbasket_message·129ms08:30:02.722›Input
{ "caseNumber": "AUT-2026-00194", "recipientNpi": "1689345712", "urgency": "routine" }›Output
{ "recipient": "Dr. Okonkwo", "subject": "PA submitted to payer", "body_chars": 244 }Output{ "patientNotified": true, "providerNotified": true }Modelclaude-haiku-4-5@20251001Promptauthora-not-1.4.0Statuscompleted
This run conforms to
Da Vinci PAS 2.1Da Vinci CRD STU2CMS-0057-FX12 005010X217/X216