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Name of Manual - Blue Cross and Blue Shield of Minnesota

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Coding Policies <strong>and</strong> Guidelines (Surgical Services)<br />

Global Surgical<br />

Package<br />

11-4<br />

Surgical procedures include the operation itself, local infiltration,<br />

metacarpal/digital block or topical anesthesia, when used, <strong>and</strong><br />

normal, uncomplicated follow-up care. This concept is referred<br />

to as a ‘‘package’’ for surgical procedures, <strong>and</strong> typically begins the<br />

day before surgery. Do not submit separate, itemized services for<br />

uncomplicated surgical follow-up.<br />

Surgeries should be billed globally (one line, one charge,<br />

unmodified) if the surgery itself, pre- <strong>and</strong> post- op services are<br />

performed by either by the same practitioner or by different<br />

practitioners from the same practice/under the same tax ID. If<br />

different practitioners under different tax IDs perform different<br />

portions <strong>of</strong> the surgical package, the pre-, intra-, <strong>and</strong> post-op<br />

services should be split <strong>and</strong> billed appropriately.<br />

Surgical Care Only<br />

The post-operative period includes all visits by the primary<br />

surgeon unless the visit is for a problem unrelated to the diagnosis<br />

for which the surgery was performed or is for an added course <strong>of</strong><br />

treatment other than the follow-up care that is usually associated<br />

with the surgical procedure.<br />

When billing for the surgery only, submit the surgical procedure<br />

code with a -54 modifier <strong>and</strong> an appropriately reduced charge to<br />

reflect that post-operative care was not provided. Reimbursement<br />

for allowable intraoperative services will reflect 90 percent <strong>of</strong> the<br />

physician fee schedule allowance for the procedure.<br />

Pre- or Post-op Management<br />

When billing for pre- <strong>and</strong>/or post-operative services only, submit<br />

the surgical procedure code with the modifier -55 or -56 as<br />

appropriate. Pre- <strong>and</strong>/or post-operative services are billed only one<br />

time <strong>and</strong> include all visits within the designated period. Thus only<br />

one payment will be made for the pre- <strong>and</strong>/or post-op care.<br />

If care during the post-operative period is relinquished to another<br />

practitioner from a different practice, both practitioners should bill<br />

for their portion <strong>of</strong> post-operative care also with the surgical<br />

procedure code <strong>and</strong> the -55 modifier. However, both practitioners<br />

must report the date the care was relinquished. Assumed <strong>and</strong><br />

relinquished care is reported in the 2300 loop/DTP03 <strong>of</strong> the<br />

electronic claim record.<br />

The reimbursement for the post-op care will be divided between<br />

the practitioners based on each practitioner’s portion <strong>of</strong> their postop<br />

care.<br />

<strong>Blue</strong> <strong>Cross</strong> <strong>and</strong> <strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> <strong>Minnesota</strong> Provider Policy <strong>and</strong> Procedure <strong>Manual</strong> (03/19/12)

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