Key Points to Remember for Assistant Surgeon Billing

Crucial Tips for Assistant Surgeon Billing

Assistant surgeon billing can seem overwhelming, so it’s crucial to take it one step at a time. But there are several key points to remember that will make it much easier to understand.

For Starters, Code the Main/Lead Surgery Claim First: Code the main/lead surgery claim first. Once that is completed, look at the Assistant at Surgery Indicators on the CMS Medicare Physician Fee Schedule (MPFS) site:  https://www.cms.gov/apps/physician-fee-schedule/search/search-criteria.aspx to see if an assistant is allowed for the surgery being billed. You will see one of the following indicators:

• 0 = Payment restriction for assistants at surgery applies to this procedure unless supporting documentation is submitted to establish medical necessity.
• 1 = Statutory payment restriction for assistants at surgery applies to this procedure. Assistant at surgery may not be paid.
• 2 = Payment restriction for assistants at surgery does not apply to this procedure. Assistant at surgery may be paid.
• 9 = Concept does not apply.

Review the Report: Review the operative report again, ensuring the name and credentials of the assistant surgeon are documented. Some MACs require that the role of the assistant also be documented (what did the assistant do during the procedure), so check yours to be sure.

If the surgery took place at a teaching hospital, the operative report must also include the statement, “No qualified resident was available to assist.” If there was a resident available, and/or one was assisting, then an assistant surgeon is not reimbursable.

Main/Lead Surgeon Billing: The main/lead surgeon is billed on one claim; the assistant surgeon is billed on a separate claim, under his/her own name. The assistant surgeon claim should include one of the following modifiers:

• 80 -- Assistant Surgeon: This modifier is for physician’s services only. A physician’s surgical assistant services may be identified by adding the modifier 80 to the surgical procedure code. This modifier describes an assistant surgeon providing full assistance to the primary surgeon, and is not intended for use by non-physician providers.
• 81 -- Assistant Surgeon: This modifier is for physician’s services only. Minimal surgical assistance may be identified by adding the modifier 81 to the surgical procedure code and describes an assistant surgeon providing minimal assistance to the primary surgeon. This modifier is not intended for use by non-physician providers. Note: This modifier is used in the private insurance industry and is not commonly used in Medicare billing.
• 82 -- Assistant surgeon (when a qualified resident surgeon is not available in a teaching facility): This modifier is for physician’s services only. The unavailability of a qualified resident surgeon is a prerequisite for use of this modifier and the service must have been performed in a teaching facility. The circumstance explaining that a resident surgeon was not available must be documented in the medical record. This modifier is not intended for use by non-physician providers.
• AS -- Non-physician provider as an assistant at surgery: This modifier applies when the assistant at surgery services are provided by a PA, APNP, or CNS.

Medicare Reimbursement: Medicare assistant surgeon claim is reimbursed at 16% of the CMS MPFS rate unless billed with the AS modifier, which is reimbursed at 14%. Medicaid and Commercial carriers may reimburse differently.

If you take things one step at a time, you can figure out whether or not an assistant surgeon service meets the criteria to be billed for a particular service, and if so how that claim should look. It is a complex task, but breaking it down makes it easier to understand and in turn leads to correct, successful billing.