Description
Contents:
- 2 x 2 Hydrogel Gauze (30), 4 x 4 Bordered Gauze (30), 8oz Dermal Wound Cleanser Spray Bottle (1)
Billing Submission
- Specifiy Place of Service = 12 for Patient Home
- Ensure Accurate Billing: Set field labeled Days/Units/Quantity to 30 for Each Dressing for a Complete 1-Month Supply
- Utilize CPT Billing Codes with Appropriate Modifiers (A1, A2, A3, etc.) for Accurate Wound Care Billing
- If Billing 2 Wounds (Modifier A2), Set Days/Units/Quantity to 60 for Accurate Billing
- If Billing 3 Wounds (Modifier A3), Set Days/Units/Quantity to 90 for Accurate Billing
- Wound Cleanser is not reimburseable
- Crucial Reminder: When billing for In Office Wound Debridement you cannot bill the Wound Care Kit on the say day as the debridment. Wound Care Package Billing Starts the Day After Debridement.
| Item Description | HCPCS |
| Hydrogel 2″ x 2″ Gauze | A6231 |
| Hydrogel 4″ x 4″ Gauze | A6231 |
| Calcium Alginate 2″ x 2″ Dressing | A6196 |
| Calcium Alginate 4″ x 4″ Dressing | A6196 |
| Collagen Wound Dressing 2″ x 2″ | A6021 |
| Bordered Gauze 4″ x 4″ Dressing | A6219 |
| Bordered Gauze 6″ x 6″ Dressing | A6220 |
