| Code | What it covers | Billing note |
|---|---|---|
| 97810 | Manual acupuncture, first 15 minutes of one-on-one contact | Base code |
| 97811 | Manual acupuncture, each additional 15 minutes | Add-on code, never billed alone |
| 97813 | Acupuncture with electrical stimulation, first 15 minutes | Base code |
| 97814 | Acupuncture with electrical stimulation, each additional 15 minutes | Add-on code, never billed alone |
Units follow the time you spend in direct, one-on-one contact with the patient, not the time needles stay in. Most payers count a unit once you pass the midpoint of the 15 minutes. A few examples:
Routine evaluation and management is generally built into acupuncture visits. A separate E/M is only billable when you document a significant, separately identifiable service, and payer rules on this vary. Dry needling is reported with different codes (20560 and 20561) and has its own coverage rules. We check each payer’s policy before a claim goes out.
We confirm coverage, remaining visit limits, copays, and authorization requirements before the first visit, so patients know their costs up front and your front desk avoids surprises.
Each visit is coded with the right CPT (97810-97814) and ICD-10 codes, then checked against payer rules. We flag chart gaps, like missing time or treatment plans, before they cause denials.
Claims go out cleanly and are tracked through payment. Unpaid or stalled claims are worked on a regular schedule, and payments are posted and reconciled against what each payer owes.
We find the cause of each denial, correct what can be fixed, and appeal with supporting documentation when the denial isn't justified.
We handle NPI and CAQH setup, payer applications, approval follow-up, and re-credentialing dates, so you're enrolled before you need to bill.
Clear statements for copays and non-covered services, plus superbills and HSA/FSA documentation for self-pay patients. Insurance and cash accounts stay organized in your reports.
| Denial reason | What usually caused it | How we address it |
|---|---|---|
| Add-on code without a base code | 97811 or 97814 submitted alone | Correct the claim and fix charge-entry rules |
| Units not supported | Time not documented in minutes | Document time per visit; add addenda where payer rules allow |
| Visit limit reached | Plan cap exhausted | Check remaining benefits before visits; discuss patient responsibility early |
| Provider not eligible | Not credentialed, or wrong rendering or supervising provider | Verify enrollment; correct provider data |
| Not medically necessary | Diagnosis not on the payer's covered list, or thin notes | Review payer policy up front; appeal with supporting documentation |
| No prior authorization | Requirement missed | Verify before service; request retro-authorization where possible |
| Timely filing | Claim submitted late | Track each payer's filing deadline |
No. We work inside the practice management or EHR system you already use, and we confirm during onboarding how we’ll connect to it and submit claims.