Standard written order template for surgical dressings
Add your practice details and the dressings, then print a one-page order that includes the six elements listed in 42 CFR 410.38(d)(1). The beneficiary, order date and signature lines print blank, to be completed on paper.
Nothing you type leaves this browser Prints on one letter page
On the printed order
ABeneficiary Name or Medicare Beneficiary Identifier (MBI)Blank, on paper
BGeneral Description of the item
CQuantity to be dispensed, if applicable
DOrder DateBlank, on paper
ETreating Practitioner Name or National Provider Identifier (NPI)
FTreating Practitioner SignatureBlank, on paper
The six elements listed in 42 CFR 410.38(d)(1)(i), word for word.
Patient details are written on the printed form — never typed into this website.
1Practice and treating practitioner
10 digits. Checked with the NPI check digit.
Saved in this browser for your next order — never sent anywhere.
2Items
One line per separately billed dressing, up to 20.
Print preview
The printed page, laid out for US letter. Blank lines are completed on paper.
Surgical dressings
Standard Written Order
Practice
Address
Phone
ABeneficiary Name or Medicare Beneficiary Identifier (MBI)
Beneficiary Name or Medicare Beneficiary Identifier (MBI) — left blank, completed on the printed form.
DOrder Date
Order Date — left blank, completed on the printed form.
#Line
BGeneral Description of the item
HCPCS (suggested)
CQuantity to be dispensed, if applicable
1
2
3
4
5
Scroll the table sideways to see every column.
ETreating Practitioner Name or National Provider Identifier (NPI)
Treating Practitioner Name or National Provider Identifier (NPI) — left blank, completed on the printed form.
FTreating Practitioner Signature
Treating Practitioner Signature — left blank, completed on the printed form.
About the notes on the form: plain-English general information drawn from the sources below — not CMS text, and not billing, coding or legal advice.
Medicare's written order rules for surgical dressings
Medicare details checked against CMS sources on October 6, 2026. Not billing, coding or legal advice.
What a standard written order must include
Medicare's regulation on orders for durable medical equipment, prosthetics, orthotics and supplies, 42 CFR 410.38(d)(1)(i), lists six elements. The DME MACs' Standard Documentation Requirements article, A55426, lists the same six for the claims they process, surgical dressings included:
Beneficiary Name or Medicare Beneficiary Identifier (MBI)
General Description of the item
Quantity to be dispensed, if applicable
Order Date
Treating Practitioner Name or National Provider Identifier (NPI)
Treating Practitioner Signature
The description can be a general description, a HCPCS code, a HCPCS code narrative or a brand name/model number (Program Integrity Manual, Ch. 5 §5.2.2). An order may include all concurrently ordered supplies that are separately billed; A55426 says to “List each separately.”
You can add details such as change frequency or length of need. The same section of the manual adds: “This additional information shall be corroborated by information in the medical record.”
How this builder handles the six elements
It prints all six, labelled A–F in the regulation's order. Lines A (beneficiary), D (order date) and F (signature) always print blank, so no patient information is ever typed into this website.
When the supplier needs the order
CMS keeps a Required Face-to-Face Encounter and Written Order Prior to Delivery List. The version effective October 28, 2026 has 105 HCPCS codes for items such as wheelchairs, beds, oxygen equipment, ventilators and orthoses — and no surgical dressing codes. For items that aren't on the list, 42 CFR 410.38(d)(1)(ii)(B) says “the written order/prescription must be communicated to the supplier prior to claim submission.”
LCD L33831 spells out the consequence: if the supplier bills for a dressing without first receiving a completed order, “the claim shall be denied as not reasonable and necessary.” CMS can add items to the list with at least 60 days' notice, so check the current version when you set up your process.
Order rules specific to surgical dressings
Every 3 months.Policy Article A54563: “A new order is required every 3 months for each dressing being used.”
When something changes. “A new order is needed if a new dressing is added or if the quantity of an existing dressing to be used is increased.”
Quantities. Write an amount per week or per month, such as “30 per month.” The LCD limits a delivery to one month's supply at a time, unless the record documents why an individual patient needs more in the home setting.
The record carries medical necessity. CMS's Program Integrity Manual says an order by itself doesn't provide sufficient documentation of medical necessity. That comes from the medical record: the wound evaluation, updated monthly — or weekly for nursing-facility patients and heavily draining or infected wounds.
Home health and hospice. While a patient is under a Medicare home health plan of care, the home health agency supplies dressings and is the only entity that can bill for medical supplies (Benefit Policy Manual, Ch. 7 §10.10). Dressings for a hospice patient's terminal illness or related conditions come from the hospice (42 CFR 418.202(f)).
The named practitioner signs. Office staff or the supplier may fill in parts of the order “so long as the treating practitioner identified in the order, via their name or national provider identifier (NPI), signs the document” (Program Integrity Manual, Ch. 5 §5.2.3).
By hand or electronically. Signature and date stamps aren't accepted under A55426. CMS's manual says “Stamped signatures are not typically acceptable,” with one narrow exception: a rubber stamp used by an author with a physical disability who can provide proof, under the Rehabilitation Act of 1973.
Illegible signatures. A signature log or an attestation from the author can resolve them during review (Program Integrity Manual, Ch. 3 §3.3.2.4). An attestation must be “signed and dated by the author of the medical record entry.”
Sources
Checked on October 6, 2026. The notes printed on the form are PCSS's plain-English summary of these sources — general information, not CMS text, and not billing, coding or legal advice.
No. It's a PCSS template, not a CMS form, and CMS hasn't reviewed it. It includes the six elements listed in 42 CFR 410.38(d)(1). Whether an order supports a claim also depends on the medical record behind it.
Who can fill in the order?
Office staff or the supplier may complete parts of a standard written order, but the treating practitioner named on it must sign it, by hand or electronically. Policy Article A55426 says signature and date stamps are not allowed; CMS's Program Integrity Manual allows a rubber stamp only for an author with a documented physical disability.
When does the supplier need the order?
Before it submits the claim. Surgical dressings aren't on CMS's Required Face-to-Face Encounter and Written Order Prior to Delivery List (the version effective October 28, 2026), so the order must be communicated to the supplier before claim submission, as 42 CFR 410.38(d)(1) requires for items not on that list.
How often does a dressing order need to be rewritten?
Policy Article A54563 requires a new order every 3 months for each dressing being used, and a new order whenever a dressing is added or the quantity of an existing dressing is increased.
Why are the patient lines blank?
This website isn't a place for patient information, so the beneficiary name or Medicare Beneficiary Identifier and the order date are written on the printed form. What you type in the builder stays in your browser and is never sent to PCSS or anyone else.
Contact PCSS
Patient-direct supply through Equipia.
Patient-direct orders use a separate Equipia workflow. The access link is not available here yet. Contact PCSS for help getting access. Do not include patient information.