CPT/Rev

CodeCheck CPT/Rev checks the appropriateness of CPT/Revenue Code combinations for facility billing. The module checks up to 20 code pairs at a time, and ensures that the entered Revenue Codes are valid with the entered CPT/HCPCS codes.

Perform a CPT/Rev CodeCheck

Procedure

Select CodeCheck > CPT/Rev. The CPT/Revenue Input page opens.
Enter up to 20 code pairs of CPT/HCPCS codes and Rev codes into the corresponding columns.

Note: Codes are only tested against the code it is paired beside, ensuring that the Revenue Codes are valid with the CPT/HCPCS codes. Click the button next to show code details.

Note: Be sure to include any leading zeros when entering Revenue Codes.

Click Submit.

View CPT/Rev CodeCheck Results

After you enter your CPT/REV CodeCheck values and click submit, the page refreshes with your CPT/Rev results, and shows you if the CPT/HCPCS is valid, if the revenue code is valid, and if the two can be billed together.

Note: To return to the "input" page to re-input your CodeCheck data into the form, click the button on the bottom of the page.

Field Descriptions

The following table describes the fields in your search results for CodeCheck CPT/Rev. Not all fields may be relevant to your particular search.

Field	Description
Valid Pairing	Shows if the pair can be used together. Indicates the Revenue Code is not valid with the CPT/HCPCS. Indicates the Revenue Code is valid with this CPT/HCPCS.
CPT/HCPCS Column	Lists the procedures that were input. Click the CPT/HCPCS to open a new tab containing code details. If the cell background is green, the code is valid; if it is red, the code is invalid or expired.
Description	Lists the description of the CPT/HCPCS code.
HCPCS Notes	Click to see notes No notes available for this code
Revenue Code	Lists the Revenue code that was input. These are flagged for validity.
Revenue Code Description	Lists the Revenue Code Description.