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Tools · Documentation self-check

Surgical dressing documentation self-check

Ten yes-or-no questions about your practice's processes — never about a patient. See what's in place, what to tighten and why each item matters, with links to the Medicare source text.

10 questions · about 3 minutes Nothing is saved or sent

0 of 10 answered

Ten questions about your process

Answer for how your practice works today. “Not sure” counts as a gap — it's worth checking. Each question links to the Medicare text behind it.

  1. Orders

    Question 1 of 10: Does your dressing order template include all six standard written order elements?

    Beneficiary name or Medicare Beneficiary Identifier, a general description of each item, quantity to be dispensed, order date, treating practitioner name or NPI, and the practitioner's signature — the elements listed in 42 CFR 410.38(d)(1).

    Why it matters

    The surgical dressing LCD says that if a supplier bills without first receiving a completed standard written order, the claim shall be denied as not reasonable and necessary.

    Sources:LCD L33831(opens in a new tab)42 CFR 410.38(d)(1)(opens in a new tab)

  2. Orders

    Question 2 of 10: Do you write a new order whenever a dressing is added or the quantity of a dressing goes up?
    Why it matters

    Policy Article A54563: A new order is needed if a new dressing is added or if the quantity of an existing dressing to be used is increased.

    Source:Policy Article A54563(opens in a new tab)

  3. Orders

    Question 3 of 10: Do you track order dates so each dressing's order is renewed every 3 months?
    Why it matters

    Policy Article A54563: A new order is required every 3 months for each dressing being used.

    Source:Policy Article A54563(opens in a new tab)

  4. Wound evaluation

    Question 4 of 10: Does your initial wound evaluation template capture every element the dressing policy lists?

    Type of qualifying wound; location, number and size of the wounds; primary, secondary or noncovered use; amount of drainage; type of dressing; number or amount used at one time; change frequency; and other relevant clinical information.

    Why it matters

    Policy Article A54563 says the treating practitioner's, nursing home or home care nursing records for an initial wound evaluation must specify each of these elements. Revision R14 (effective December 5, 2024) removed dressing size from the list.

    Source:Policy Article A54563(opens in a new tab)

  5. Wound evaluation

    Question 5 of 10: Do your notes record how each dressed wound qualifies — caused or treated by a surgical procedure, or debrided?
    Why it matters

    A qualifying wound is one caused by, or treated by, a surgical procedure, or one after debridement. Policy Article A54563 says claims for dressings used on other conditions will be denied as statutorily non-covered, no benefit.

    Source:Policy Article A54563(opens in a new tab)

  6. Re-evaluation

    Question 6 of 10: Are wound evaluations updated monthly — and weekly for nursing-facility patients and heavily draining or infected wounds?
    Why it matters

    Policy Article A54563 requires clinical information supporting the type and quantity of dressings in the medical record: This information must be updated by the treating practitioner (or their designee) on a monthly basis. For nursing-facility patients and heavily draining or infected wounds, wound evaluations are expected on a weekly basis.

    Source:Policy Article A54563(opens in a new tab)

  7. Re-evaluation

    Question 7 of 10: Does every re-evaluation record wound type, location, length × width and depth, and amount of drainage?
    Why it matters

    Policy Article A54563: The weekly or monthly evaluation must include the type of each wound, its location, size (length × width) and depth, the amount of drainage, and any other relevant wound status information.

    Source:Policy Article A54563(opens in a new tab)

  8. Re-evaluation

    Question 8 of 10: Are wound evaluations done by clinicians in the patient's regular care who have no financial relationship with the dressing supplier?
    Why it matters

    Under Policy Article A54563, a nurse, treating practitioner or other health care professional involved in the patient's regular care may do the evaluation. This person may have no financial relationship with the supplier. This prohibition does not extend to treating practitioners who are also the supplier.

    Source:Policy Article A54563(opens in a new tab)

  9. Utilization

    Question 9 of 10: Do your dressing orders keep change frequencies within the LCD's usual maximum for each dressing type?

    With the product in contact with the wound setting the frequency.

    Why it matters

    LCD L33831 states an “up to” change frequency for most dressing types (none for collagen, hydrogel-impregnated gauze or tubular dressings), and the product in contact with the wound determines the change frequency. It also says: It is not reasonable and necessary to use a combination of products with differing change intervals.

    Source:LCD L33831(opens in a new tab)

  10. Billing setting

    Question 10 of 10: Do you keep dressings applied during a billed professional service separate from dressings ordered for home use?
    Why it matters

    Policy Article A54563: when a practitioner applies dressings as part of a professional service billed to Medicare, the surgical dressings are considered incident to the professional services of the health care practitioner and are not separately payable. Claims for these dressings must not be submitted.

    Source:Policy Article A54563(opens in a new tab)

0 of 10 answered. Results show your score and what to tighten.

About this checklist

What a surgical dressing documentation checklist should cover

The questions follow Medicare's surgical dressing policy and the written order rules that apply to every dressing claim.

They draw on LCD L33831 (revision R11, effective January 1, 2024), Policy Article A54563 (revision R14, effective December 5, 2024) and the written order elements in 42 CFR 410.38(d)(1). Both policy documents were still current when we checked on October 6, 2026.

  1. Questions 1–3

    Orders

    All six written order elements, a new order when a dressing is added or a quantity goes up, and a new order every 3 months for each dressing.

  2. Questions 4–8

    Wound evaluations

    A complete initial evaluation, a documented qualifying wound, re-evaluations monthly or weekly with measurements, and evaluators with no financial tie to the supplier.

  3. Questions 9–10

    Utilization and setting

    Change frequencies within the LCD's usual maximums, and dressings applied during a billed service kept apart from home-use orders.

Sources

  1. 1LCD L33831 — Surgical DressingsCMS Medicare Coverage Database (DME MACs) · Revision R11, effective January 1, 2024
  2. 2Policy Article A54563 — Surgical DressingsCMS Medicare Coverage Database (DME MACs) · Revision R14, effective December 5, 2024
  3. 342 CFR 410.38(d)(1) — Written order elements for DMEPOSeCFR · Current as of October 1, 2026
  4. 4Policy Article A55426 — Standard Documentation Requirements for All Claims Submitted to DME MACsCMS Medicare Coverage Database (DME MACs) · Revision R28, effective January 1, 2024 (updated June 24, 2026)

Medicare details checked against CMS sources on October 6, 2026. Not billing, coding or legal advice.

Questions

About the self-check

What should a surgical dressing documentation checklist cover?

Medicare's surgical dressing policy (LCD L33831 and Policy Article A54563) looks for a qualifying wound, a complete initial wound evaluation, re-evaluations monthly (weekly for nursing-facility patients and heavily draining or infected wounds), a new order every 3 months for each dressing, and change frequencies within the LCD's usual limits.

Is this self-check an audit?

No. It asks about your practice's processes, not about any patient's chart. A documentation audit reviews a sample of charts element by element, under a business associate agreement.

Does 10 of 10 mean our claims will be paid?

No. It means the processes these questions ask about are in place. Payers still decide each claim on the documentation in the record.

Is anything I answer sent to PCSS?

No. Your answers aren't saved or sent anywhere. If you choose “Email me these results,” only your contact details, your score and the titles of any gaps go to PCSS — never patient information.

Ready to go further? See how a documentation audit works.

Contact PCSS

Want us to check your charts against these rules?

A PCSS documentation audit reviews a sample of your wound care charts against Medicare's rules and gives you a findings report with template fixes. Audits are contracted separately from supplies.

Help: (803) 422-2710

Ask about a documentation audit

Tell us about your practice and what you'd like reviewed. We'll explain how an audit works and follow up with next steps. Please don't include patient information.

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