This lane maps payer requirements to evidence targets, owner lanes, readiness, and blockers that still prevent safe approval routing.
| Payer Rule | Target Evidence | Owner | Readiness |
|---|---|---|---|
| Conservative treatment proof Blue Harbor Health Surgical approval | Six-week therapy timeline with failed response notation | Utilization Review | yellow |
| Peer review rationale packet SummitCare PPO Imaging reimbursement | Ordering rationale plus prior treatment and symptom-duration proof | Revenue Cycle | red |
| Signed behavioral plan validation Union State Health Plan Program enrollment | Treatment plan signature and current progress-note verification | Clinical Intake | yellow |
| Infusion start attestation North River Advantage Specialty medication start | Physician attestation plus monitoring plan reference | Pharmacy Ops | green |
Therapy timeline exists in notes, but it is not extracted into the payer packet yet.
clinical · Surgical approvalOrdering rationale is still trapped in free-text notes and not mapped into the outbound review form.
utilization · Imaging reimbursementSignature coverage is inconsistent across imported plan documents.
clinical · Program enrollmentNo blocker; only packaging and outbound routing remain.
appeal · Specialty medication start