Frequently Asked Questions
Podiatry Billing Questions — Answered With Full Transparency
The questions every DPM asks before trusting an outside billing company with their podiatric revenue — answered with specialty-specific technical depth.
How do you handle the Medicare routine foot care exclusion for nail debridement and skin lesions?
Every routine foot care claim at ParaMed goes through a 3-pathway verification before any code is submitted: (1) We check whether class findings — absent pedal pulses, trophic changes, or other qualifying vascular/neurological signs — are documented in the examination note for that specific visit. If class findings are present, the appropriate Q-modifier is applied (Q7 for one Class A finding, Q8 for two Class B findings, Q9 for one Class B finding). (2) If the patient has diabetes, PVD, or another qualifying systemic condition, we verify that the note explicitly connects the systemic condition to the clinical necessity of the foot care service — not just that diabetes exists in the problem list. (3) If the patient qualifies via physician certification, we confirm that certification is on file before submitting. If none of the three pathways are documented, we flag the claim for provider addendum before submitting — not after denial.
What are the G0245 and G0247 diabetic foot exam codes, and are we likely underusing them?
G0245 and G0247 are Medicare-specific codes for diabetic foot exams — a distinct Medicare benefit from the standard E/M visit. G0245 ($185) is for the initial comprehensive diabetic foot exam for a patient who has not had one in the prior 6 months. G0247 ($162) is for the routine diabetic foot exam for established diabetic patients. Both are billable separately from or in conjunction with an E/M visit when a distinct and significant evaluation is performed. Most podiatric practices are significantly underusing these codes — defaulting to 99213 ($92) on diabetic patients when G0247 ($162) applies. The difference of $70 per visit × 15 diabetic patients per week × 52 weeks = $54,600 in annual underbilled revenue at a single-provider practice.
Can you bill diabetic shoes (A5500/A5501) and what compliance requirements do you handle?
Yes — but the diabetic shoe program has more compliance requirements than almost any other podiatric service, and we handle them all. Before billing A5500 or A5501, ParaMed verifies: (1) the podiatrist is enrolled as a DMEPOS supplier in addition to Medicare Part B enrollment; (2) written certification from the treating MD/DO (not the podiatrist) confirming that the patient's general physical condition requires the therapeutic shoe program; (3) the patient has a diabetes diagnosis with at least one qualifying foot condition documented; (4) the code matches the shoe actually dispensed; and (5) the annual limit (1 pair per calendar year) has not been exceeded. If DMEPOS enrollment is not active, we flag this immediately and help the practice initiate enrollment before billing.
How do you handle wound care billing for diabetic foot wounds?
Wound care billing for diabetic foot wounds involves multiple code categories that must be applied correctly based on what was actually performed and documented. For debridement: 97597 covers selective debridement of the first 20 square centimeters — but the wound size must be documented in square centimeters. 97598 covers each additional 20 sq cm of selective debridement — and is commonly missed when larger wounds are debrided because the biller doesn't know it exists. For subcutaneous-depth debridement: 11042 applies when the debridement reaches subcutaneous tissue — depth must be documented. Multiple wound locations on the same day are separately billable with -59 modifier for each anatomical location. Total contact casting (29445) is separately billable from debridement codes.
We do a lot of bunionectomies and hammertoe corrections. How do you code surgery from operative reports?
Podiatric surgical coding requires coding from the operative report — not from a charge ticket or encounter form. Bunionectomy has four main CPT codes that apply to different techniques: 28292 (Keller or Mayo resection arthroplasty), 28296 (with osteotomy of the first metatarsal), 28297 (Lapidus arthrodesis), and 28298 (proximal phalangeal osteotomy). Billing the wrong bunionectomy code is one of the leading causes of post-payment audit recoupment in podiatric surgical billing. ParaMed reads every operative report before coding and selects the specific technique-matching CPT code. For all foot surgery, the 90-day global period is tracked from the surgery date, and post-operative visits are reviewed for billing eligibility before any E/M code is submitted.
How quickly can you onboard our podiatric practice and what happens to our prior A/R?
Standard onboarding for a single-provider podiatric practice is 48 hours from contract signature to first claim submission. Multi-provider practices typically complete full onboarding in 3–5 business days. The podiatry-specific onboarding process includes: configuring routine foot care exclusion pathway protocols per practice documentation style, setting up G0247 eligibility assessment workflow for diabetic patients, establishing DME billing compliance protocols, and reviewing the full prior A/R for outstanding denied claims. For prior A/R, we begin working your backlog from Day 1 of transition. The average podiatric practice recovers $85,000–$150,000 in prior A/R in the first 90 days with ParaMed.