- Have complete and separate documentation for the E/M service, apart from documentation for any other services/procedures the surgeon provides that day. Treat E/M codes as part of a different encounter. Documentation should independently support every code you claim.
- Be sure the E/M service you report is significant (in other words, documentation should support at least a level-three patient encounter: 99203, 99213).
- Whenever possible, attach a different diagnosis for the E/M service. Although this is not required, a unique diagnosis will help establish the separately identifiable nature of the E/M service.
- Use the boxes on the CMS-1500 form to explain the significant and separately identifiable nature of the E/M service.
- Be certain that you are not billing for care included in the global period of a previous surgery. Although neurologists will not encounter this often, you may not separately report E/M services the physician provides during the global period of a related procedure. If the physician provides an E/M service during the global period of an unrelated procedure, attach modifier -24 (Unrelated evaluation and management service by the same physician during a postoperative period) to the E/M service code.