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
Upcoded ER visit — when the level on the bill doesn't match the chart
ER visits billed at a higher complexity level than the medical record supports are the most common billing-error pattern in the country. Federal coding rules let you dispute the level.
Unbundled charges — when one procedure gets billed as several
Federal coding rules (NCCI edits) explicitly prohibit billing certain combinations of CPT codes together. When you see them on your bill, the federal benchmark gives you grounds to dispute.
Wrong place-of-service code — facility billing for a non-facility visit
Place-of-service codes determine whether Medicare and most insurance pay the higher facility rate or the lower non-facility rate. A code mismatch can inflate a bill substantially.
Observation vs. inpatient — billed under the wrong status
Observation status looks like an inpatient stay to the patient (same room, same care) but bills under outpatient rules — which can mean much higher cost-share for Medicare beneficiaries and a denied SNF benefit.
Common questions
How is the patient supposed to know if Modifier 25 was justified?
Is Modifier 25 always wrong?
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.