This Enterprise Clinical Payment and Coding Policy (CPCP010) serves as a general reference for anesthesia services billing and reimbursement consistent with AMA, ASA and CMS guidelines and is effective 10/01/2022 (Committee approval 09/02/2022).
The policy applies to in-network and out-of-network physicians and other qualified healthcare professionals (including anesthesiologists and CRNA/AA) and describes provider-role modifier requirements, unit calculation methodology, qualifying circumstances, allowed code categorizations, and limitations/exclusions for anesthesia services.
Key topics covered: unit calculation methodology (time units, base points, physical status modifier units, qualifying circumstance units, and conversion factor); modifier usage including required first-position provider-role modifiers (AA, AD, QK, QY, QX, QZ) and second-position service/context modifiers (QS, G8, G9, GC, GE, GF, 23, 47); allowed categorizations for base-point-only and time-only procedure codes; and limitations such as duplicate service denial, inclusion of routine postoperative evaluation and supplies in the anesthesia service, and specific code exclusions (e.g., CPT 00104 with ECT).
High-level calculation summary: for in-network professional providers Total units = Time Units + Base Units + Physical Status and Qualifying Circumstance Unit Values, and Allowed amount = Total units × Conversion Factor. Time units are counted in 15-minute increments for the first 2 hours, then 10-minute increments thereafter, and anesthesia time begins when the provider starts preparation for induction and ends when no longer in constant attendance.