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Specialty

Family practice billing services

Family practice billing services cover the widest code range of any office specialty: problem visits leveled by decision making or time, preventive visits by age, Medicare wellness visits, vaccines with their administration codes, in-office procedures and tests, and chronic care management between visits.

See where claims are getting stuck. No patient data needed.

Remitwright gives family practices a dedicated biller who levels visits from the note, bills the preventive and the problem visit correctly on the same day, keeps the vaccine and procedure charges from being missed, and reports weekly.

Family practice billing is one of Remitwright's specialty billing services, each set out with its own code families, denial reasons and payer rules.

Last reviewed by the Remitwright billing team. Editorial policy

  • 17110
  • 90471-90474
  • 99202-99215

Denials

Why family practice claims get denied

The reasons that come up most on family practice remittances, with the usual cause and the fix. Code explanations are our own; the official list is maintained by X12.

Top denial reasons for family practice claims: code, reason, usual cause and fix.
CodeReasonUsual causeThe fix
CO-97Bundled, not separately payableA problem visit billed with a preventive visit or a procedure without modifier 25, or without a separately documented serviceModifier 25 only when the note shows a separate problem addressed, and a scrubber rule that stops the claim when the modifier is missing
CO-50Not medically necessary or too frequentA wellness visit billed inside the frequency limit, or a screening billed more often than the plan allowsFrequency limits recorded at eligibility and the last date checked before the visit is scheduled
CO-96Non-covered serviceA routine annual physical billed to Medicare, which does not cover it, instead of the wellness visit it does coverMedicare patients scheduled and billed for the wellness visit, with any problem visit documented separately
CO-16Claim lacks informationVaccine product billed without the administration code, or with the wrong units, or without the identifier some payers requireCharge capture that pairs every vaccine with its administration code and the units the payer expects
CO-4Procedure inconsistent with the modifierTelehealth modifier and place of service combined in a way the payer does not acceptA per-payer telehealth rule set applied before release
CO-18Duplicate claimA corrected claim sent as a new claim instead of a replacementCorrections sent with the replacement frequency code against the original claim number

The denial code library

Codes

Common family practice codes and modifiers

Code families by number with our own one-line explanations. CPT descriptors belong to the AMA and are not reproduced here.

Code families in family practice billing, ordered by code number, with what each family covers in our own words.
CodesWhat the family covers
17110, 11200, 10060, 20610, 69210, 36415Common in-office procedures and venipuncture, usually billed with the visit and modifier 25 when the note supports a separate evaluation
90471-90474, G0008-G0010Vaccine administration codes, with Medicare's own codes for influenza, pneumococcal and hepatitis B administration, billed alongside the vaccine product code
99202-99215New and established office visits, leveled by medical decision making or total time on the date of service
99381-99397Preventive visits by age for new and established patients, covered by commercial plans and Medicaid and not by Medicare
99490, 99491, 99439, 99495, 99496Chronic care management by clinical staff or the physician, and transitional care management after a discharge, each with time and documentation rules
G0402, G0438, G0439Medicare's initial preventive physical examination and the first and subsequent annual wellness visits, with their own required elements and frequency limits

Modifiers that matter

25
A separately identifiable problem-oriented visit on the same day as a procedure or a preventive visit. The note must document the problem visit apart from the procedure or preventive work.
33
Marks a preventive service for commercial plans so cost sharing is waived where the plan follows the preventive rules; used on screenings billed with codes that are not inherently preventive.
95 and 93
Telehealth by audio and video, and audio-only where the payer allows it, paired with the place of service the payer wants.
59 or XU
Two procedures on the same day that the payer would otherwise bundle, with documentation showing they were distinct.

Payers

Payer notes

  • MedicareOffice visit levels are selected by medical decision making or by total time on the date of the encounter under the framework in the Evaluation and Management Services Guide, and a visit billed with a procedure needs modifier 25 with documentation of a separately identifiable service.1
  • MedicareChronic care management and transitional care management are billable under the rules on CMS's care management pages, which set the time, consent, care plan and timing requirements for each code.2
  • MedicarePreventive services Medicare covers, including the initial preventive physical examination and annual wellness visits, are set out in the Benefit Policy Manual with their required elements and frequency limits; routine annual physicals are not a covered benefit.3
  • Commercial plansMost apply NCCI procedure-to-procedure edits between visits and same-day procedures and medically unlikely edits on units, so the same-day combinations a family practice bills every day are paid only with the modifiers and documentation to match.4

Authorizations

Family practice visits rarely need prior authorization, but the referrals, imaging, specialty drugs and procedures a family practice orders often do under commercial and Medicaid plans, and the referring practice is usually the one that has to request it. Your biller keeps the authorization matrix for the payers and services you order most, flags an order that needs one before the referral goes out, and records the number so the downstream claim is not denied for a step that was yours.

Documentation traps

  • Decision making elements not stated in the note, so the level cannot be defended; the problems addressed, the data reviewed and the risk of management need to be written down
  • A preventive visit and a problem visit documented as one narrative, which makes modifier 25 indefensible
  • Total time used to level a visit without the total time recorded on the date of service
  • Wellness visit elements such as the health risk assessment and the written screening schedule missing, which turns the visit into a non-covered physical
  • Vaccine lot, units and the administration route missing from the charge, so the product and administration lines do not match

What a specialist checks

Specialist or generalist for family practice billing?

A generalist biller can enter a family practice claim. Whether it pays turns on three things specific to family practice billing, and a specialty-aware biller checks each one.

  • Code families

    Each family billed with what the chart has to show for it.

    • 17110, 11200, 10060, 20610, 69210, 36415
    • 90471-90474, G0008-G0010
    • 99202-99215
  • Modifiers

    Applied only where the note supports them, line by line.

    • 25
    • 33
    • 95 and 93
  • Denials

    The usual causes checked before the claim goes out, and any denial traced back to the chart or the claim.

If you are moving from another billing company or an in-house biller, switching billing companies follows a plan: the old and new processes run side by side until the new one is proven, and every login and every family practice claim stays in your name.

What we handle

What we handle for family practices

A dedicated biller with named cover, working inside your system and reporting to you on one written page. How it works sets out the five stages.

Software

Systems family practices usually run

Your biller works inside your system as a user you create. All the systems we work in.

Questions

Questions about family practice billing

Can we bill a physical and a sick visit on the same day?

Yes, when the problem visit is significant and separately documented from the preventive work, with modifier 25 on the problem visit. Payers pay the preventive visit in full and the problem visit under the usual cost sharing. Documenting both in one paragraph is what gets the problem visit denied.

Why does Medicare deny our annual physicals?

Because Medicare does not cover routine annual physicals. It covers an initial preventive physical examination in the first year of Part B and an annual wellness visit after that, each with its own code and required elements. A Medicare patient scheduled for a physical is billed for the wellness visit and, if a problem is addressed, a separate problem visit.

How are visit levels chosen now?

By medical decision making or by total time on the date of service, under the framework CMS adopted for office visits. History and examination still have to be documented as the clinician judges appropriate, but they no longer drive the level. The note has to state the problems addressed, the data reviewed and the risk, or the total time.

Can we bill chronic care management?

Yes, for patients with two or more chronic conditions expected to last a year or more, with consent documented, a care plan in the record and the required clinical staff or physician time logged each month. The time log is the part practices usually lack.

How should vaccines be billed?

Each vaccine is two lines: the product code and the administration code, with the units and identifiers the payer expects. Medicare uses its own administration codes for influenza, pneumococcal and hepatitis B vaccines. Missing the administration line is the most common unbilled charge in family practice.

What do you need from a family practice to start?

A signed BAA, a user for your biller in your EHR, practice management system and clearinghouse, your payer contracts and fee schedules, and signed notes. Bring an aging report and a denial report to the review if you have them.

Next step

See where your family practice claims are getting stuck.

Three quick questions. No patient data. A billing specialist reads every request and replies in writing.

  • Three questions, about two minutes
  • No patient data, no software to buy
  • A written reply from a biller, not a sales deck

What happens next

  1. You answer three questions

  2. A billing specialist reads them

  3. A written reply by email

Prefer email? sales@remitwright.com

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 2 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing
Get a billing review
Billing review

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 1 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing

BAA signed before any access, a user you create, MFA on. Patient data stays in your systems. How access works