Free Medicare prior-authorization check

See what the reviewer will judge your prior authorization against, before you submit.

WISeR reviewers, the hospital outpatient program and Medicare Advantage plans must apply Medicare’s coverage policy. Enter the procedure, diagnosis and state to see the policy in force, its requirements word for word, and whether your diagnosis is on its list.

No account. No credit card. No patient data.

  • Quoted from the policy in force, with the CMS link
  • WISeR, hospital outpatient, ASC and Medicare Advantage
  • Exemption tracker for WISeR and outpatient requests
  • CMS’s own WISeR documentation checklist for the service
One policy we hold, right now
LCD L33912HCPCS J0585First Coast

Trigger Point Injections

Effective
2026-09-06
Contractor
First Coast
Codes held
3 HCPCS (showing J0585)

We hold this policy, the codes it governs, and the date CMS published it — and every one of those is checkable against the document itself.

Nothing on this card is written by us.Read L33912on cms.gov ↗

Free authorization check

Does Medicare require authorization for this procedure — and what does the policy require?

The program, the decision clock and route, the governing policy as it stands today, whether the diagnosis is on its list, the documentation its own text requires and, where WISeR applies, CMS’s own documentation checklist for the service — quoted, never summarised. It never predicts a decision.

Coverage

Already denied? Run the denial check — the governing policy and the date its version took effect.

Not legal, billing, or coding advice. The linked CMS documents are authoritative; this check only reports what they list.

How we work

We supply the evidence. You file.

Two ways to work with us — neither ever touches patient data.

For practices that file prior-authorization requests

01

Check before you request.

Procedure, diagnosis, state and setting. See which Medicare program requires authorization, the governing policy as it stands today, the documentation its own text requires and, under WISeR, CMS's own checklist for the service.

02

Log each request by your own label.

Straight from the check result, or by CSV. Never the NPI, never the patient. The tracker counts each provider's requests toward the exemption the participant grants, and a weekly email shows where each provider stands.

03

After a non-affirmation, resubmit with the policy.

A packet quotes the governing policy verbatim and states what the record must show, beside CMS's WISeR checklist where WISeR applies — or is refused, with the reason, when a coverage packet does not answer it.

$99 a month per practice. Cancel any time.

For billing and revenue-cycle companies

You send the denials; we return a grounded packet for each one we can support and a clear refusal for each one we cannot. You file under your own name. Nothing is charged for a refusal.

01

Send the denial, not the chart.

A procedure code, a diagnosis code and the state. No dates and nothing about the patient ever reaches us — the check refuses anything that looks like an identifier.

02

We find the policy that bound the plan on that date.

A Medicare Advantage plan must follow CMS's national coverage determinations and the local contractor's written coverage decisions. We hold those as dated text and cite the version in force — not today's page.

03

If we cannot ground it, we say so and stop.

No policy on file, or the diagnosis is not on the policy's covered list, means no packet. The refusal is the product working, not failing.

What we hold

Public documents, held the way an appeal needs them.

National and local coverage determinations, their billing articles and diagnosis lists, and the Medicare Advantage benefit filings that show which plans changed prior authorization and when — captured as dated text, so the version in force on any date can be cited.

2,100+
Policy records held
16
MAC jurisdictions
33
Clinical specialties
9
Government sources

How each record is captured, dated and verified is written down: Methodology · Data sources.

Start with the check. Then choose your path.

Practices start the plan in two minutes. Billing companies send a denial file — five columns, nothing about the patient — and get back, per denial, a grounded packet or an honest refusal.

Billing companies: talk to us

Not legal, billing, or coding advice. The linked CMS documents are authoritative; this check only reports what they list.