Don't know what services a CPT code includes? You could be making bundling errors -- and overcharging. Step 1: Read Your Orthopedist's Note Although you may be used to coding an interposition arthroplasty with suspensionplasty,the following "unusual surgery" note lands on your desk. It says: Diagnosis: Operation: Step 2: Break Down the Surgery Into Sections When you are coding surgery from an operative report, first identify the procedure(s) the surgeon performed, says Marvel Hammer, RN, CPC, CHCO, owner of MJH Consulting, a reimbursement consulting firm in Denver. In this case, you should work with the following information: 1. Resection arthroplasty. You may conclude that the arthroplasty is of the carpometacarpal joint even though the surgeon doesn't specifically state it. Rationale: The patient's diagnosis is degenerative arthritis of the carpometacarpal joint, Mallon says. 2. Removal of trapezium. 3. Placement of abductor pollicis longus slip through the flexor carpi radialis. 4. Pin fixation of the first metacarpal to the scaphoid. Step 3: Choose Your Allowed Procedure Code(s) Let's start with the resection arthroplasty. Problem: Upon reviewing the narratives for these codes, you will quickly see that only 25447 (Arthroplasty, interposition, intercarpal or carpometacarpal joints) mentions the carpometacarpal joint. Rationale: The most appropriate code is 25447 because some other tissue or substance is inserted between the metacarpal and scaphoid bones. Even though the tendon strip is used mainly to stabilize the remaining joint, this procedure is an arthroplasty. When you use 25447, you should include these services: • athrotomy/synovectomy of wrist of intercarpal joints • partial or total excision of trapezium • capsular release, repair, and/or reconstruction • harvesting and insertion of tendon or fascial graft • internal fixation of implant. If you check the Physician Fee Schedule, you'll see this code carries a hefty 10.95 relative value units (RVUs). These RVU reflects all of the work involved. Result: Finally, after settling on a code, review the text of the op report to make sure the documentation supports that code. Otherwise, your claim may not stand up to an audit.