Coding errors

Modifier-25 abuse — separate E/M billed alongside a procedure

When a doctor performs a procedure (joint injection, skin lesion removal, etc.), routine pre-procedure assessment is bundled into the procedure fee. Modifier 25 lets them bill a separate office visit on top — but only when the visit was substantively different from the procedure's pre-work. HHS Office of Inspector General audits have repeatedly found high rates of inappropriate Modifier-25 use across specialties.

Federal basis

AMA CPT Modifier 25 + CMS NCCI guidance

CMS Internet Only Manual Pub. 100-04, Ch. 12 §30.6.6.B / NCCI Policy Manual Ch. 1 §G

Read the source →

What this looks like in practice

Modifier 25 ("significant, separately identifiable evaluation and management service by the same physician on the same day of the procedure") was created to compensate doctors for genuinely separate work. The classic example: patient comes in for a knee injection but during the visit also reports new chest pain that the doctor evaluates. The chest-pain evaluation is separately billable.

The pattern OIG flags: routine pre-procedure work — explaining the procedure, getting consent, prepping the area — billed as a separate E/M with Modifier 25. Most specialties have audit findings showing inappropriate use ranging from 30% to 60% of claims with Modifier 25 attached. The patient's tool: the medical record either documents two distinct services or it doesn't.

How to spot it on a bill

  • 01.Two CPT codes on the same date with the same provider: a procedure (e.g. 20610 joint injection) and an office visit (99213, 99214) with -25 modifier.
  • 02.The chart documents the procedure but the 'separate' E/M just describes pre-procedure assessment, consent, or post-procedure recheck.
  • 03.The visit reason (chief complaint) is the same as the procedure indication.

What to write — ready-to-paste language

Replace the bracketed fields with your specific details. Send by certified mail with return receipt, or via the hospital’s patient portal if it offers documented messaging. Keep a copy.

On the bill dated [date], provider [name] billed both CPT [procedure code] and CPT [E/M code]-25 (Modifier 25) for the same encounter. Per CMS Pub. 100-04 Ch. 12 §30.6.6.B, Modifier 25 requires that the E/M service be "significant" and "separately identifiable" from the procedure — meaning addressing a different problem or requiring work beyond what's bundled into the procedure fee. The medical record for this visit (which I have requested per HIPAA §164.524) should document two distinct services. Please review and, if the documentation does not support two separate services, recode and adjust.

This is a starting point, not legal advice. Your specific situation may warrant additional details. Our scan tool drafts this letter automatically with your bill’s specifics filled in.

CPT codes commonly involved

These codes often appear in bills affected by this pattern. Click through for the federal benchmark price on each.

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Related scenarios

Common questions

How is the patient supposed to know if Modifier 25 was justified?
You don't have to make that call yourself. Request the medical record (HIPAA §164.524 entitles you to it within 30 days), then ask the provider's coding department to walk you through the documentation that supports two separate services. If they can't, the modifier shouldn't stand.
Is Modifier 25 always wrong?
No — it's legitimate when the patient was evaluated for a separate problem. The dispute is only when the documentation doesn't support 'separately identifiable' work. Many uses are justified.

P.S. The dispute language above is a starting point. Bills with this pattern often have additional issues alongside it — coding errors stacked with markup, surprise bills stacked with charity- care eligibility. The scan finds all of them in one pass. Start the audit →

P.P.S.Federal law gives you these rights regardless of how the bill arrived. Insured, uninsured, in-network, out-of-network — the underlying patient-protection statutes apply.

P.P.P.S. Bills are time-sensitive. Most insurance appeals must be filed within 180 days. Charity-care discounts at non-profit hospitals are most easily applied within 240 days of the original bill. Acting earlier costs less.