Home/res vst est sf mdm 20
CPT 99347 is billed when a physician visits an established patient at their home or residence for a problem requiring straightforward medical decision-making, typically a 20-minute visit.
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
Document total visit time and medical decision-making elements to support level selection; 99347 requires straightforward MDM or 20 minutes total time
Impact: Underdocumentation risks downcoding to 99345 (loss of $17.09 per visit); overdocumentation without clinical support may trigger upcoding audits
Verify patient's established status (prior face-to-face encounter with same physician/group within 3 years) before using 99347
Impact: Billing established patient codes for new patients results in denial and rebilling delays; new patient code 99344 pays $70.32, but requires new patient criteria
Code selection should be based on either medical decision-making OR total time, whichever is more advantageous and documented
Impact: 2021 E&M guidelines allow time-based coding; if visit reaches 30-39 minutes, upgrade to 99348 ($80.53), increasing revenue by $36.86
Document medical necessity for the home visit specifically, not just the clinical encounter; explain why office visit is inadequate
Impact: Medicare and commercial payers increasingly scrutinize home visit necessity; lack of homebound justification can result in full denial of $43.67
Bill mileage separately using codes 99374-99375 for care plan oversight if applicable, not as part of 99347
Impact: Travel time is not separately reimbursable for home visits, but care plan oversight (30+ minutes/month) can add $45-90 when documented properly
Use place of service code 12 (home) on claim form; incorrect POS codes trigger automatic denials
Impact: POS errors cause 100% claim rejection requiring resubmission; delays payment by 30-45 days and increases administrative burden
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