Perq vertebral augmentation
CPT 22513 covers percutaneous vertebral augmentation, a minimally invasive procedure where a physician injects bone cement into fractured or weakened vertebrae through a needle to stabilize the spine. This is commonly performed for compression fractures caused by osteoporosis or cancer.
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
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Billing tips
Verify place of service code accuracy—POS 22 (outpatient hospital) versus POS 24 (ASC) versus POS 11 (office)
Impact: Incorrect POS can trigger $4,713.21 reimbursement variance between facility and non-facility rates; office-based procedures require significant equipment investment but yield 10.5x higher reimbursement
Bill 22514 for each additional vertebral level beyond the first; never bill 22513 multiple times on same date
Impact: 22514 adds approximately $266-$389 per additional level; incorrect use of 22513 for subsequent levels results in automatic denials
Document fracture age and medical necessity including failed conservative therapy duration (typically 4-6 weeks required)
Impact: Lack of conservative treatment documentation accounts for 35-40% of denials; prior authorization requirements vary by payer but Medicare requires documented failed conservative care
Submit imaging reports (MRI, CT, or bone scan) showing bone marrow edema to prove fracture acuity
Impact: Acute fractures with marrow edema have 90%+ approval rates versus 60% for chronic fractures without edema; payers frequently deny treatment of healed fractures
Use diagnosis codes M80.08XA (osteoporosis with pathological fracture) or M84.48XA (pathological fracture) with seventh character 'A' for acute encounter
Impact: Incorrect seventh character extension or non-specific fracture codes trigger medical review and 15-20 day payment delays
Separately bill for imaging guidance (77002 or 77003) as these are not bundled with 22513
Fluoroscopic guidance adds $50-$75 per claim; failure to bill separately leaves money on table in approximately 25% of claims
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