Fth/gft f/c/c/m/n/ax/g/h/f20
CPT 15240 covers a full-thickness skin graft procedure for areas like the face, scalp, eyelids, mouth, neck, ears, hands, or feet, when the graft size is 20 square centimeters or less. This involves transplanting all layers of skin from one body area to repair damaged or missing skin in these critical visible or functional locations.
This calculator gives a typical-case estimate using standard Medicare modifier rules. Actual payment depends on payer policies, documentation, code-specific CMS status indicators, and locality. Verify before billing.
RVU breakdown
Conversion factor: 32.3465 · Source: CMS MPFS RVU25A · Confidence: High
NCCI bundling edits
Loading bundling edits…
Billing tips
Accurately measure and document graft size in square centimeters in the operative report, as crossing the 20 sq cm threshold requires billing 15241 instead, which reimburses at $1,159.04 non-facility
Impact: Incorrect size documentation can result in $251.07 underpayment or potential upcoding investigation if threshold not truly met
Do NOT separately bill for donor site closure when harvesting the full-thickness graft, as this is bundled into 15240 per NCCI edits
Impact: Separately billing donor closure (e.g., 12031-12037) will result in denial and potential prepayment review; this represents approximately $200-400 in inappropriate billing
Bill recipient site preparation (debridement codes 11042-11047) separately only if performed at a previous session or if extensive beyond typical graft bed preparation
Impact: When medically necessary and documented as distinct, can add $100-300 to the case; same-session routine preparation is bundled and will be denied
Use anatomic location-specific codes correctly: 15240 is specifically for face/scalp/eyelids/mouth/neck/ears/orbits/genitalia/hands/feet; grafts to trunk or arms/legs require different codes (15200 series)
Impact: Using wrong anatomic series can result in incorrect reimbursement variance of $200-500 and potential audit flags for pattern errors
For Medicare patients, verify the facility vs. non-facility setting is correctly indicated on the claim, as the reimbursement difference is $128.74 for this code
Impact: Place of service code errors can trigger automatic payment adjustments and recoupment; consistent errors may indicate systemic billing problems
Real billers contribute denial patterns and appeal strategies for this code. Once 5+ reports come in, you’ll see live aggregated data here — the only place this exists, free.
Get the free Revenue Protection Toolkit — the denial triggers, modifier pitfalls, and bundling conflicts that quietly cost you reimbursement. Instant download.
Help build the field knowledge
MedPayIQ gets smarter as billers contribute. If you've had this code denied, share what happened so others learn from it. Anonymous, no patient info.