Pinpoint exactly when the procedure was halted to find the right billing strategy.
As an anesthesia coder, you know you have special considerations when filing a claim for a procedure that was canceled before its completion. Here’s exactly what your providers need to be documenting for reimbursement success.
Situation 1: Cancellation Between Evaluation and Induction
Sometimes a physician – either the surgeon or anesthesiologist – decides to cancel a procedure prior to anesthesia induction because of something related to the patient’s health status (such as high blood pressure) or other circumstances (such as equipment failure).
If the anesthesia provider has completed the preoperative evaluation but has not induced the patient, he might still get paid for his time. The way you handle this depends on the situation and the insurer’s guidelines.
Caution: In the past, you might have reported the cancellation with an E/M code and modifier 53 (Discontinued procedure) but that’s no longer correct. Current CPT® guidelines state that you don’t use modifier 53 “to report the elective cancellation of a procedure prior to a patient’s anesthesia induction and/or surgical preparation in the operating suite.”
Be sure your provider includes the following documentation when a case is cancelled before induction:
1. Reason for termination
Situation 2: Cancellation After Induction
Under certain circumstances, a physician may terminate a surgical or diagnostic procedure due to extenuating circumstances or a situation that threatens the well-being of the patient (meaning continuing the procedure would put the patient at risk). For example, the anesthesiologist might see that the patient’s blood pressure has changed enough to merit stopping the case.
The following documentation must be included when a case is cancelled after induction:
1. Reason for termination
You have two coding options in this scenario. Some payers allow you to report the actual code in these situations (based on the planned procedure); others prefer 01999 (Unlisted anesthesia procedure[s]). From an anesthesia standpoint, the preferable way is to report the actual anesthesia code since it has an associated base value. Code 01999 is reimbursed based on individual consideration but must be reported if required by the carrier.
Tip: Also attach a brief note to the claim that points out the percentage of the procedure that was finished and why the procedure had to be stopped. For example, a comment such as, “30% of the procedure was completed. It was terminated as the patient had cardiac arrest” gives the insurer a clear understanding of the situation.
2. Services actually performed
3. Time spent giving pre-op care.
2. Service actually performed
3. Time spent giving pre-op, operative and post-op care
4. CPT® code for the procedure.