Epidural injections and the imaging that is already inside the code
Transforaminal epidural steroid injections are reported with 64483 for a single lumbar or sacral level and 64484 as the add-on for each additional level. Interlaminar epidurals use 62322 without imaging and 62323 with fluoroscopic or CT guidance. Guidance is part of each description, so 77003 billed alongside them denies as bundled.
A second transforaminal level goes out as 64484, never as a second unit of 64483. Bilateral injection at one level is reported with modifier 50 where the payer accepts it and as RT and LT lines where it does not, and the wrong convention for the payer is a quiet source of underpayment.
Facet injections, medial branch blocks and radiofrequency ablation
Facet joint and medial branch injections are split by region: 64490 through 64492 cover cervical and thoracic levels and 64493 through 64495 cover lumbar and sacral, with the first code for the initial level and the others as add-ons for the second and third. Imaging is included here as well.
Radiofrequency ablation of the facet nerves is reported with 64633 and 64634 for cervical and thoracic and 64635 and 64636 for lumbar and sacral. Local coverage determinations generally expect diagnostic medial branch blocks with documented, meaningful relief before ablation is considered medically necessary, and they limit how often a level can be treated. We compare each ablation claim to the block history in the chart before submission.
Spinal cord stimulators, pumps and kyphoplasty
A spinal cord stimulator trial is reported with 63650 for percutaneous lead placement, and the permanent system uses 63650 again for the leads plus 63685 for the implanted generator. Nearly every payer requires prior authorization for both stages, and most also expect a documented psychological evaluation and a trial with adequate relief before the permanent implant is approved.
Intrathecal pump maintenance is 62370 when a physician reprograms the pump and 95990 or 95991 for a refill without reprogramming, with the drug billed separately by unit. Kyphoplasty is 22513 for a thoracic level and 22514 for lumbar, held to imaging-confirmed fracture criteria and documented conservative care.
Trigger points, joint injections and medication management
Trigger point injections are counted by muscle, not by needle. One or two muscles is 20552 and three or more is 20553, reported once for the session no matter how many injections were given. Major joint injections are 20610, or 20611 with ultrasound guidance and a saved image, with the drug on a separate J-code line.
Medication management visits are E/M encounters, and the exposure is in urine drug testing. Presumptive testing is 80305 through 80307 by method, and definitive testing is G0480 through G0483 by the number of drug classes. Payers publish frequency limits for both and expect the treatment plan to explain each patient’s testing cadence. Definitive testing run as a reflex on every sample is the largest audit exposure in a pain practice.
Drugs, units and the pain management billing rules that follow place of service
Every injection carries a drug line. Methylprednisolone acetate is J1030 per 40 mg and triamcinolone acetonide is J3301 per 10 mg, with units derived from the dose given and the vial size, wastage reported with modifier JW where the payer requires it, and the NDC attached.
Place of service changes the payment. An epidural performed in the office pays the physician the non-facility rate, while the same procedure in an ambulatory surgery center pays a lower professional rate and the ASC files its own claim. Medically unlikely edits cap units on nearly every code in this specialty, so where the practice legitimately exceeds them the documentation and modifier have to be ready before the claim goes out.
How we take on pain management billing
We begin with a free review of your aging report, sorted by procedure and payer, so that bundling, medical necessity and authorization denials each get their own recovery plan. The work happens inside the practice management and EHR system you already use, the coders on your account hold AAPC or AHIMA credentials, and a business associate agreement is executed before any record is shared.
The transition is a parallel run of two to four weeks in which the outgoing biller and our team see the same cases and we reconcile the two sets of codes with your physicians. After the initial term the agreement continues month to month, with a named account manager who knows your procedure mix and ASC arrangement.