Remove cva lumen obstruct
CPT code 75902 covers the radiological supervision and interpretation for removing a blockage from a central venous access device (like a port or PICC line). This is an imaging-only code that documents the physician's work in guiding and interpreting the clearance procedure using fluoroscopy or other imaging.
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
Always bill 75902 separately from the mechanical declotting code 36595 - these are not bundled and represent distinct components (imaging vs. procedure)
Impact: Captures additional $82.81 that is commonly missed when only the mechanical clearance code is billed
Document the number of fluoroscopic images, total fluoroscopy time, and specific findings (clot location, catheter tip position, contrast flow patterns) to support medical necessity
Impact: Reduces audit risk and denial rate by 30-40% compared to minimal documentation
Verify whether your facility or the physician owns the imaging equipment to determine correct modifier usage (26/TC vs. global)
Impact: Incorrect modifier usage results in 100% denial or significant underpayment; proper split billing can optimize revenue for both entities
When performing multiple CVAD procedures on the same day, append modifier 59 to 75902 if the imaging is for a separate and distinct declotting procedure
Impact: Prevents automatic NCCI bundling denials that would otherwise reduce payment to $0
Bill only once per catheter per session regardless of the number of lumens cleared - 75902 is per catheter, not per lumen
Impact: Billing multiple units for multi-lumen catheters triggers 100% denial of additional units and potential fraud review
Ensure the interpreting physician creates a separate, signed radiological report documenting the supervision and interpretation work
Impact: Absence of formal interpretation report is the #1 reason for post-payment recoupment during audits
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