Description
The Surgical Package consists of the preoperative, surgical, and postoperative service. A split surgical package occurs when a component of the surgical package is rendered by a different physician or group practice than the physician / group practice performing the surgical service.
When one physician or other qualified health care professional performed a surgical procedure and another provider (not within the same group practice) performed the preoperative and/or postoperative management, the surgical component may be identified by adding modifier 54 to the usual procedure code.
When one physician or other qualified health care professional performed the postoperative management and another provider (not within the same group practice) performed the surgical procedure, the postoperative component may be identified by adding modifier 55 to the usual procedure code.
When one physician or other qualified health care professional performed the preoperative care and evaluation and another provider (not within the same group practice) performed the surgical procedure, the preoperative component may be identified by adding modifier 56 to the usual procedure code. Claims may be processed according to same provider or same group practice. Same group practice is defined as a physician and/or other qualified health care professional of the same specialty with the same Federal Tax ID number.
Policy
Blue Cross Blue Shield North Carolina (Blue Cross NC) will reimburse components of the surgical package according to the criteria outlined in this policy.
Reimbursement Guidelines
Split surgical care modifiers 54, 55, and 56 are only valid with surgical procedure codes having a 10- or 90-day global period. All providers submitting split surgical care modifiers should use the same procedure code and use the actual surgery date as the date of service.
Services submitted with a 54 modifier will receive 70% of the allowed reimbursement.
Services submitted with a 55 modifier will receive 20% of the allowed reimbursement.
Services submitted with a 56 modifier will receive 10% of the allowed reimbursement.
Services appended with either a 54, 55, or 56 modifier will not be eligible for reimbursement when there is evidence that this service has been billed by another provider on the same date of service and paid at the global rate. Alternatively, global procedures will not be eligible for reimbursement when another provider has already billed that same procedure for the same date of service using modifiers 54, 55, or 56.
Service codes appended with modifier 55 or 56 will not be eligible for reimbursement when the same claim line is also appended with modifier 78, representing an unplanned return to the OR for a related procedure. For more information, please refer to the related “Unplanned Return to Surgery” policy.
Emergency specialty physicians performing surgical procedures in place of service 23 will receive 70% of the allowed reimbursement, with or without modifier 54. Emergency physicians who provide follow-up services for surgical procedures performed in emergency departments are encouraged to file the appropriate level of evaluation and management (E/M) code.
Rationale
In alignment with CMS and correct coding initiatives, Blue Cross NC will reduce reimbursement for services filed with modifier 54, 55, and 56.
Emergency physicians performing surgical procedures in place of service 23 do not render preoperative or postoperative management, therefore reimbursement is limited to the surgical component.
Billing and Coding
Applicable codes are for reference only and may not be all inclusive. For further information on reimbursement guidelines, please see the Blue Cross NC web site at www.bcbsnc.com.
