evekhm/cms_iom_500 huggingface dataset:
(Medicare Claims Processing Manual)
However, if the surgeon also cares for the patient for some period following discharge, the surgeon must show the date of surgery and the date on which postoperative care was relinquished to another physician.  The physician providing the remaining postope rative care must show the date care was assumed.  This information should be shown in Item 19 on the paper Form CMS -1500.  See the related implementation guide for where to show this information on the ASC X12 837 professional claim transaction format.   C. Care Provided in Different Payment Localities   If portions of the global period are provided in different payment localities, the services should be billed to the A/B MAC (B) servicing each applicable payment locality.  For example, if the surgery is performed in one state and the postoperative care is  provided in another state, the surgery is billed with modifier  -54 to the A/B MAC (B) servicing the payment locality where the surgery was performed and the postoperative care is billed with modifier  -55 to the A/B MAC (B) servicing the payment locali ty where the postoperative care was performed.  This is true whether the services were performed by the same physician/group or different physicians/groups.  D. Health Professional Shortage Area (HPSA) Payments for Services Which Are Subject to the Global Surgery Rules   HPSA bonus payments may be made for global surgeries when the services are provided in HPSAs.  The following are guidelines for the appropriate billing procedures:    If the entire global package is provided in a HPSA, physicians should bill for the appropriate global surgical code with the applicable HPSA modifier.   If only a portion of the global package is provided in a HPSA, the physician should bill using a HPSA modifier for the portion which is provided in the HPSA.  EXAMPLE
(Medicare Claims Processing Manual)
 If only a portion of the global package is provided in a HPSA, the physician should bill using a HPSA modifier for the portion which is provided in the HPSA.  EXAMPLE   The surgical portion of the global service is provided in a non- HPSA and the postoperative portion is provided in a HPSA.  The surgical portion should be billed with the  -54 modifier and no HPSA modifier.  The postoperative portion should be billed with the  -55 modifier and the appropriate HPSA modifier.  The 10 percent bonus will be paid on the appropriate postoperative portion only.  If a claim is submitted with a global surgical code and a HPSA modifier, the A/B MAC (B) assumes that the entire global service was provided in a HPSA in the absence of evidence otherwise.   NOTE:  The sum of the payments made for the surgical and postoperative services provided in different localities will not equal the global amount in either of the localities because of geographic adjustments made through the Geographic Practice Cost Indices.  40.3 - Claims Review for Global Surgeries  (Rev. 11287; Issued:03- 02-22; Effective:01 -01-22; Implementation: 02 -22-22)  A. Relationship to Correct Coding Initiative (CCI)   The CCI policy and computer edits allow A/B MACs (B) to detect instances of fragmented billing for certain intra -operative services and other services furnished on the same day as the surgery that are considered to be components of the surgical procedure a nd, therefore, included in the global surgical fee.  When both correct coding and global surgery edits apply to the same claim, A/B MACs (B) first apply the correct coding edits, then, apply the global surgery edits to the correctly coded services.  B. Prepayment Edits to Detect Separate Billing of Services Included in the Global Package   In addition to the correct coding edits, A/B MACs (B) must be capable of detecting certain other services included in the payment for a major or minor surgery or for an endoscopy.  On a prepayment basis, A/B MACs (B) identify the services that meet the following conditions:    Preoperative services that are submitted on the same claim or on a subsequent claim as a surgical procedure; or
(Medicare Claims Processing Manual)
 Preoperative services that are submitted on the same claim or on a subsequent claim as a surgical procedure; or    Same day or postoperative services that are submitted on the same claim or on a subsequent claim as a surgical procedure or endoscopy;   and -   Services that were furnished within the prescribed global period of the surgical procedure;    Services that are billed without modifier  -78,  -79,  -24, 25, or  -57 or are billed with modifier  -24 but without the required documentation; and    Services that are billed with the same provider or group number as the surgical procedure or endoscopy.  Also, edit for any visits billed separately during the postoperative period without modifier  -24 by a physician who billed for the postoperative care  only with modifier  -55.  A/B MACs (B) use the following evaluation and management codes in establishing edits for visits included in the global package.  CPT codes 99241, 99242, 99243, 99244, 99245, 99251, 99252, 99253, 99254, 99255, 99271, 99272, 99273, 99274, and 99275 have been transferred from the excluded category and are now included in the global surgery edits.   Evaluation and Management Codes for A/B MAC (B) Edits  92012  92014  99211  99212  99213  99214  99215  99217  99218  99219  99220  99221  99222  99223  99231  99232  99233  99234  99235  99236  99238  99239  99241  99242  99243  99244  99245  99251  99252  99253  99254  99255  99261  99262  99263  99271  99272  99273  99274  99275  99291  99292  99301  99302  99303  99311  99312  99313  99315  99316  99331  99332  99333  99347  99348  99349  99350     99374  99375  99377  99378
(Medicare Claims Processing Manual)
NOTE:   In order for the services of CPT codes 99291 or 99292 to be paid during the preoperative or postoperative period, the critical care service must be unrelated to the procedure. In these situations, the physician must append the modifier - FT ((unrelated evaluation and management (E/M) visit on the same day as another E/M visit or during a global procedure (preoperative, postoperative period, or on the same day as the procedure, as applicable). (Report when an E/M visit is furnished within the global period but is unrelated, or when one or more additional  E/M visits furnished on the same day are unrelated.)) See section 30.6.12.7 of this chapter for further discussion of critical care visits unrelated to the procedure with a global surgical period.  If a surgeon is admitting a patient to a nursing facility for a condition not related to the global surgical procedure, the physician should bill for the nursing facility admission and care with a -24 modifier and appropriate documentation.  If a surgeon is admitting a patient to a nursing facility and the patients admission to that facility relates to the global surgical procedure, the nursing facility admission and any services related to the global surgical procedure are included in the global surgery fee.   C. Exclusions from Prepayment Edits  A/B MACs (B) exclude the following services from the prepayment audit process and allow separate payment if all usual requirements are met:   Services listed in 40.1.B; and  Services billed with the modifier  -25,  -57,  -58,  -78, or -79.  Exceptions  See 40.2.A.8, 40.2.A.9 , and 40.4.A for instances where prepayment review is required for modifier  -25.  In addition, prepayment review is necessary for CPT codes 90935, 90937, 90945, and 90947 when a visit and modifier - 25 are billed with these services.   Exclude the following codes from the prepayment edits required in 40.3.B.
(Medicare Claims Processing Manual)
Exclude the following codes from the prepayment edits required in 40.3.B.  92002  92004  99201  99202  99203  99204  99205  99281  99282  99283  99284  99285  99321  99322  99323  99341  99342  99343  99344  99345       40.4 - Adjudication of Claims for Global Surgeries  (Rev . 11287; Issued:03-02- 22; Effective:01 -01-22; Implementation: 02 -22-22)   A.  Fragmented Billing of Services Included in the Global Package   Since the Medicare fee schedule amount for surgical procedures includes all services that are part of the global surgery package, A/B MACs (B) do not pay more than that amount when a bill is fragmented.  When total charges for fragmented services exceed the global fee, process the claim as a fee schedule reduction (except where stated policies, e.g., the surgeon performs only the surgery and a physician other than the surgeon provides preoperative and postoperative inpatient care, result in payment that is higher than the global surgery allowed amount).  A/B MACs (B) do not attribute such reductions to medical review savings except where the usual medical review process results in recoding of a service, and the recoded service is included in the global surgery package.  The maximum a nonparticipating physician may bill a beneficiary on an unassigned claim for services included in the global surgery package is the limiting charge for the surgical procedure.  In addition, the limitation of liability provision (1879 of the Act) does not apply to these determinations since they are fee schedule reductions, not denials based upon medical necessity or custodial care.   Claims for surgeries billed with a  -22 or -52 modifier, are priced by individual consideration if the statement and documentation required by 40.2.A.10 are included.  If the statement and documentation are not submitted with the claim, pricing  for - 22 is it the fee schedule rate for the same surgery submitted without the -22 modifier.  Pricing for -52 is not done without the required documentation.
(Medicare Claims Processing Manual)
Separate payment is allowed for visits and procedures billed with modifier  -78, - 79,  -24, -25, -57, or -58.  Modifier -24 must be accompanied by sufficient documentation that the visit is unrelated to the surgery.    Critical care services furnished during the global period must be unrelated to the procedure. Separate payment is allowed for unrelated visits when the -FT modifier ((unrelated evaluation and management (E/M) visit on the same day as another E/M visit or during a global procedure (preoperative, postoperative period, or on the same day as the procedure, as applicable). (Report when an E/M visit is furnished within the global period but is unrelated, or when one or more additional E/M visits furnished on the same day are unrelated.)) is appended.  See section 30.6.12.7 of this chapter for further discussion of critical care visits unrelated to the procedure with a global surgical period.  A/B MACs (B) do not allow separate payment for evaluation and management services furnished on the same day or during the postoperative period of a surgery if the services are billed without modifier  -24, -25, -57 or -FT. These services should be denied.  A/B MACs (B) do not allow separate payment for visits during the postoperative period that are billed with the modifier  -24 or -FT but without sufficient documentation.  These services should also be denied.  Modifier -24 or - FT is intended  for use with services that are absolutely unrelated to the surgery.  It is not to be used for the medical management of a patient by the surgeon following surgery.  Recognize modifier -24 only for care following discharge unless:   The care is for immunotherapy management furnished by the transplant surgeon;    The documentation demonstrates that the visit occurred during a subsequent hospitalization and the diagnosis supports the fact that it is unrelated to the original surgery.
(Medicare Claims Processing Manual)
 The documentation demonstrates that the visit occurred during a subsequent hospitalization and the diagnosis supports the fact that it is unrelated to the original surgery.  A/B MACs (B) do not allow separate payment for an additional procedure(s) with a global surgery fee period if furnished during the postoperative period of a prior procedure and if billed without modifier  -58,  -78, or  -79.  These services should be de nied.  Codes with the global surgery indicator of XXX in the MFSDB can be paid separately without a modifier.  B.  Claims From Physicians Who Furnish Less Than the Global Package (Split Global Care)   For surgeries performed January 1, 1992, and later, that are billed with either modifier  -54 or -55, A/B MACs (B) pay the appropriate percentage of the fee schedule payment.  Fields 17-19 of the MFSDB list the appropriate percentages for pre -, intra -, and postoperative care of the total RVUs for major surgical procedures and for minor surgeries with a postoperative period of 10 days.  The intra -operative percentage includes postoperative hospital visits.   Procedures with a 000 entry in Field 16 have an entry of 0.0000 in Fields 17- 19.  Split global care does not apply to these procedures.   A/B MACs (B) multiply the fee schedule amount (Field 34 or Field 35 of the MFSDB) by this percentage and round to the nearest cent.  Assume that a physician who bills with a  -54 modifier has provided both preoperative, intra -operative and postoperative hospital  services.  Pay this physician the combined preoperative and intra -operative portions of the fee schedule payment amount.  Where more than one physician bills for the postoperative care, A/B MACs (B) apportion the postoperative percentage according to the number of days each physician was responsible for the patients care by dividing the postoperative allowed amount by the number of post -op days and that amount is multiplied by the number of days each physician saw the patient.   EXAMPLE
(Medicare Claims Processing Manual)
EXAMPLE   Dr. Jones bills for procedure 42145- 54 performed on March 1 and states that he cared for the patient through April 29.  Dr.  Smith bills for procedure 42145 -55 and states that she assumed care of the patient on April 30.  The percentage of the total fe e amount for the postoperative care for this procedure is determined to be 17 percent and the length of the global period is 90 days.  Since Dr. Jones provided postoperative care for the first 60 days, he will receive 66 2/3 percent of the total fee of 17 percent since 60/90 = .6666.  Dr. Smiths 30 days of service entitle her to 30/90 or .3333 of the fee.   6666 x .17 = .11333 or 11.3%; and   3338 x .17 = .057 or 5.7%.  Thus, Dr. Jones will be paid at a rate of 11.3 percent (66.7 percent of 17 percent).  Dr.  Smith will be paid at a rate of 5.7 percent (33.3 percent of 17 percent).   C.  Payment for Return Trips to the Operating Room for Treatment of Complications   When a CPT code billed with modifier  -78 describes the services involving a return trip to the operating room to deal with complications, A/B MACs (B) pay the value of the intra -operative services of the code that describes the treatment of the complicat ions.  Refer to Field 18 of the MFSDB to determine the percentage of the global package for the intra -operative services.  The fee schedule amount (Field 34 or 35 of the MFSDB) is multiplied by this percentage and rounded to the nearest cent.
(Medicare Claims Processing Manual)
When a procedure with a 000 global period is billed with a modifier  -78, representing a return trip to the operating room to deal with complications, A/B MACs (B) pay the full value for the procedure, since these codes have no pre -, post -, or intra -operative values.   When an unlisted procedure is billed because no code exists to describe the treatment for complications, A/B MACs (B) base payment on a maximum of 50 percent of the value of the intra-operative services originally performed.  If multiple surgeries were ori ginally performed, A/B MACs (B) base payment on no more than 50 percent of the value of the intra -operative services of the surgery for which the complications occurred.  They multiply the fee schedule amount for the original surgery (Field 34 or 35) by the intra -operative percentage for the procedure (Field 18), and then multiply that figure by 50 percent to obtain the maximum payment amount.  [.50 X (fee schedule amount x intra -operative percentage)].  Round to the nearest cent.   If additional procedures are performed during the same operative session as the original surgery to treat complications which occurred during the original surgery, A/B MACs (B) pay the additional procedures as multiple surgeries.  Only surgeries that requi re a return to the operating room are paid under the complications rules.  If the patient is returned to the operating room after the initial operative session, but on the same day as the original surgery for one or more additional procedures as a result of complications from the original surgery, the complications rules apply to each procedure required to treat the complications from the original surgery.  The multiple surgery rules would not also apply.  If the patient is returned to the operating room during the postoperative period of the original surgery, not on the same day of the original surgery, for multiple procedures that are required as a result of complications from the original surgery, the com plications rules would apply.  The multiple surgery rules would also not apply. If the patient is returned to the operating room during the postoperative period of the original surgery, not on the same day of the original surgery, for bilateral procedures that are required as a result of complications from the original surgery, the complication rules would apply.  The bilateral rules would not apply.  D.  MSN and Remittance Messages
(Medicare Claims Processing Manual)
When A/B MACs (B) deny separate payment for a visit because it is included in the global package, include one of the following statements on the MSN to the beneficiary and the remittance notice sent to the physician.    1.  Messages for Fragmented Billing by a Single Physician   When a single physician bills separately for services included in the global surgical package which has already been billed:   The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 4.   Group Code: CO  CARC: 97  RARC: N/A  MSN: 23.1  When a single physician bills separately for services included in the global surgical package which has not yet been billed/adjudicated:   The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 3.   Group Code: CO  CARC: B15  RARC: N/A  MSN: 23.1  2.  Messages for Global Packages Split Between Two or More Physicians   When a physician furnishes only the pre - and intra -operative services, but bills for the entire package:   The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 3.   Group Code: CO  CARC: B20  RARC: N/A  MSN: 23.5  3.  Message for Procedure Codes With ZZZ Global Period Billed as Stand -Alone Procedures   When a physician bills for a surgery with a ZZZ global period without billing for another service:   The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 4.   Group Code: CO  CARC: 234  RARC: N390  MSN: 9.2, 9.3  4.   Message for Payment Amount When Modifier - 22 Is Submitted Without Documentation   When a physician submits a claim with modifier  -22 but does not provide additional documentation:
(Medicare Claims Processing Manual)
When a physician submits a claim with modifier  -22 but does not provide additional documentation:   The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 1.   Group Code: CO  CARC: 252  RARC: N706  MSN: 9.7  40.5 - Postpayment Issues (Rev. 3721, Issued: 02- 24-17, Effective: 05 -25-17, Implementation: 05- 25-17)  It may not always be possible to identify instances where more than one physician furnishes postoperative care before the carrier has paid at least one of the physicians.  In addition, situations where a physician renders less than the full global package but does not add the applicable modifier to the procedure code are not detectable until another physician submits a claim.   Several other categories of fragmented bills cannot be or are difficult to detect on a prepayment basis.  When a new claim reveals fragmented billing by a single provider after payment for some services was already made to that physician, carriers must adj ust the amount due on the new claim by the amount previously paid.  When a new claim indicates that an incorrect payment may have been made to another physician who submitted a previous bill, carriers must determine which bill is correct.  (Review the claims and any submitted records to be sure that the providers correctly used modifiers and are billing for services that are included in the global fee.  If necessary, a carrier representative must contact one or both physicians to determine which claim is correct.) If the carrier determines that the first claim is incorrect,  they follow the overpayment procedures in the Medicare Financial Management Manual, Chapter 3, for recovery of the incorrect payment from the first physician.  They pay the second physician according to the services performed.  If the carrier determines t hat the second claim is incorrect, they deny payment.  The following reflects the remittance advice messages and associated codes that will appear when rejecting/denying claims under this policy.  This CARC/RARC combination is compliant with CAQH CORE Business Scenario 3.  Group Code: CO CARC: B20  RARC: N/A  MSN: 7.3  Carriers must include the appropriate language regarding beneficiary liability according to 40.4.D, above.