Individual skill

payer-ops-review

Review and adjudicate health-plan payer operations cases using a shared payer environment. Use this skill whenever the user asks you to review a prior-authorization case, prepare an appeal disposition, reprice a claim, summarize a peer-to-peer discussion, analyze a therapy margin queue, or perform any structured payer-operations determination that involves querying a Northstar or similar payer environment, pulling case/policy/clinical/document records, and returning a structured JSON answer with a basis audit trail. Also use this skill when the user provides an answer_template.json and task_context.json for a payer domain workflow, or mentions payer operations, utilization management, pharmacy appeals, payment integrity, peer-to-peer review, or therapy margin analysis.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_014/fewshot/opencode/fewshot_attempt_02/SKILL.md

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# Payer Operations Review

Follow this general workflow for any payer-operations review task.

## Step 1: Orient to the task

Read the user's prompt, the payload answer template, and any task context payload. The task context gives you the target business ID, reporting date, and domain notes. The answer template defines the exact JSON shape.

Identify:
- The root business record type (case, claim, appeal, P2P, queue)
- The payer domain (utilization management, pharmacy, payment integrity, finance)
- Template enums that constrain your choices

## Step 2: Discover the environment schema