Summary & Overview
HCPCS Level II M1267: Kidney/Kidney-Pancreas Transplant Waitlist Inactive Status
HCPCS Level II code M1267 identifies patients who were not in active status on any kidney or kidney–pancreas transplant waitlist at the last day of each month during a measurement period. The code documents monthly non-active waitlist status, an administrative indicator used by transplant programs, payers, and quality reporting entities to track eligibility and program-level waitlist dynamics. Nationally, consistent measurement of waitlist activity informs transplant center reporting, resource planning, and quality monitoring.
Key payers covered in this analysis include Aetna, Blue Cross Blue Shield, Cigna Health, UnitedHealthcare, and Medicare. Readers will find a concise overview of the code’s purpose and service context, national relevance for transplant program reporting, and what to expect from payer coverage patterns. The publication outlines typical uses for program administration and quality measurement and highlights where additional data would be needed for claims-level benchmarking. Data not available in the input will be noted when relevant.
Billing Code Overview
HCPCS Level II code M1267 indicates patients who were not observed in active status on any kidney or kidney-pancreas transplant waitlist as of the last day of each month during the measurement period. This measure captures monthly active-waitlist status for patients eligible for kidney or kidney-pancreas transplantation.
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Service type: Transplant waitlist status measurement and reporting
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Typical site of service: Transplant center outpatient reporting or transplant program administrative records
Clinical & Coding Specifications
Clinical Context
A patient with end-stage renal disease (ESRD) has been evaluated for kidney transplantation and was listed on a transplant center’s registry but, during the measurement month, the patient was recorded as not active on any kidney or kidney–pancreas transplant waitlist. Typical reasons include temporary medical contraindications (infection, recent malignancy treatment), psychosocial or insurance barriers, incomplete testing, or patient-requested inactivation. The clinical workflow begins with transplant clinic staff reviewing monthly registry status. When a patient is placed in an inactive status, the transplant coordinator documents the reason in the medical record, updates the transplant registry status for the last day of the month, and communicates with the dialysis unit and referring nephrologist. Billing or reporting staff track patients who are not active on the waitlist at month-end for quality measurement and registry reporting purposes. Communication across the multidisciplinary team (transplant surgeon, nephrologist, transplant coordinator, social work) and documentation of the inactivation rationale are typical components of the encounter.
Coding Specifications
| Modifier | Description | When to Use |
|---|---|---|
22 | Increased procedural services | Use when additional work or complexity related to transplant evaluation documentation is substantial and separately reportable for billable procedures associated with evaluation visits. |