This policy provides guidelines for the reimbursement of services with modifiers 54, 55 and 56 for professional providers.
|54||Surgical Care Only|
|55||Postoperative Management Only|
|56||Preoperative Management Only|
The global surgical package consists of the preoperative, surgical, and postoperative services. A split surgical package occurs when the postoperative care is rendered by a physician other than the physician performing the surgical service.
Modifier 54 indicates that a physician or qualified health care professional (QHP) performed a surgical procedure and transferred the postoperative management to another provider.
The 55 modifier indicates that a physician or QHP other than the surgeon performed the postoperative care only.
Modifier 56 is used when a physician or QHP performed the preoperative care but does not provide the intraoperative (surgical) or postoperative services.
In accordance with National Correct Coding Initiative (NCCI) Guidelines, it is required that the same surgical procedure code (with the appropriate modifier) be used by each physician or QHP to identify the service(s) provided when the components of a global surgical package are performed by different physicians or QHP(s).
Do not append modifiers 54, 55, or 56 to Assistant Surgeons and/or Ambulatory Surgery Centers (ASC) services.
Split surgical package situations will be reimbursed not to exceed 100% of the total global surgical allowable amount, and are reimbursable at the percentages indicated:
|54||70% of the fee schedule|
|55||20% of the fee schedule|
|56||10% of the fee schedule|
Note: Effective October 1, 2019, the 54 modifier will be reimbursed at 70% of the fee schedule. Any claims with a date of service prior to October 1, 2019, will be reimbursed at 80% of the fee schedule.
Modifiers 54, 55, and 56 are only valid with surgical procedure codes with a global period of 10 or 90 days. Procedure codes that have a global period are developed based on the Center for Medicare & Medicaid Services (CMS) Physician Fee Schedule (PFS) Relative Value Unit (RVU) File status indicators. All codes in the PFS RVU File with the status indicator of “010” or “090” are eligible for reimbursement with the appropriate modifier appended.
|CMS Definition for Global Periods
|010||Minor procedure with preoperative relative values on the day of the procedure and postoperative relative values during a 10-day postoperative period included in the fee schedule amount; evaluation and management services on the day of the procedure and during this 10-day postoperative period generally not payable.|
|090||Major surgery with a 1-day preoperative period and 90-day postoperative period included in the fee schedule payment amount.|
While reimbursement is considered, payment determination is subject to, but not limited to:
In instances where the provider is participating, based on member benefits, co-payment, coinsurance, and/or deductible shall apply.
|09/27/19||Added the 56 Modifier, CMS status indicators, Limitations and Exclusions, Disclaimer and History.|
|10/01/19||Reimbursement percentage changed from 80% to 70% for modifier 54 for any dates of service 10/01/19 and after.|
Reimbursement policies are intended only to establish general guidelines for reimbursement under BCBSND plans. BCBSND retains the right to review and update its reimbursement policy guidelines at its sole discretion.