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Arthrocentesis & Injection FAQ

1. What documentation is required when billing for arthrocentesis or injection of a joint or bursa?

Accurate coding is contingent upon two main factors: the type of joint or bursa involved and whether ultrasound guidance was utilized during the procedure. Refer to question 2 and 3 for additional details on this.

2. What are common CPT codes for arthrocentesis or injection of a joint or bursa? Do the codes differ based on the joint involved?

Yes, arthrocentesis or injections are classified based on the location of the joint or bursa as small, intermediate, or major. Both arthrocentesis and injection are included in the below CPT codes:

  • 20600 – Small joint or bursa (fingers, toes), without ultrasound guidance
  • 20605 – Intermediate joint or bursa (TMJ, acromioclavicular, wrist, elbow, able, olecranon bursa), without ultrasound guidance
  • 20610 – Major joint or bursa (shoulder, hip, knee, subacromial bursa), without ultrasound guidance

3. What if I use ultrasound guidance to perform an arthrocentesis or injection of a joint or bursa?

As with all ultrasound codes, the CPT code descriptor requires permanent recording of the ultrasound image to report any “with ultrasound guidance” codes. If no permanent images are saved, the coder must assign the arthrocentesis code designates without ultrasound guidance (20600, 20605, or 20610). You cannot separately report ultrasonic guidance code 76942 Ultrasonic guidance for needle placement (e.g., biopsy, aspiration, injection, localization device), imaging supervision and interpretation with any of the “with ultrasound guidance” codes.

Examples of CPT codes that include ultrasound guidance:

  • 20604 – Small joint or bursa (fingers, toes), with ultrasound guidance
  • 20606 – Intermediate joint or bursa (TMJ, acromioclavicular, wrist, elbow, able, olecranon bursa), with ultrasound guidance
  • 20611 – Major joint or bursa (shoulder, hip, knee, subacromial bursa), with ultrasound guidance

4. If I initially injected medication into the joint prior to performing an arthrocentesis, does this count as a separately billable service?

No. Only a single arthrocentesis code should be assigned per joint, irrespective of the number of aspirations and/or injections performed on that joint during the same session. Therefore, whether the ED physician performed both an aspiration and an injection or administered two injections at different sites of the same joint, the code for the arthrocentesis is only reported once.

 

5. Is it possible to bill for multiple arthrocentesis or injections of a joint or bursa?

Yes, if performed on two different joints. If the same procedure is performed on the same joint bilaterally, the 50 modifier or Rt and Lt is used to indicate bilateral procedures depending on the payer.

6. What if my attempt at arthrocentesis or injection of a joint or bursa was unsuccessful? Do I still get reimbursed for the attempt?

Reimbursement patterns vary by payer. Additionally, groups may opt not to code failed procedures for various reasons. If the group chooses to code and bill for failed procedures a modifier typically would be applied. For example, if the procedure is partially reduced or eliminated at the discretion of the physician or qualified health care professional, as defined by CPT, the procedure may be coded with a modifier 52 for “Reduced Services”. Another example is a procedure that is interrupted due to extenuating circumstances or threaten the well-being of the patient, as defined by CPT, the procedure may be coded with modifier 53 for “Discontinued Procedure”. Of note, both modifiers 52 and 53 typically result in reduced payment from payers.

7. If I performed an intra-articular injection with anesthetic prior to performing a joint dislocation reduction, does this count as a separately billable service?

Unfortunately, when a procedure is performed to facilitate performing another procedure such as for intra-articular anesthetic for reduction for a joint, these would not be separately billable.  However, if the joint is injected and then no reduction is performed, it would be billable as an arthrocentesis or injection.

Ex. Anterior shoulder dislocation reduced bedside after an intra-articular injection with 1% lidocaine with ultrasound guidance, no procedural sedation utilized

  • CPT 20611 - Major joint or bursa (shoulder, hip, knee, subacromial bursa), with ultrasound guidance (billable for pain control but not if performed for reduction)
  • CPT 23650 – Closed treatment of shoulder dislocation, with manipulation, without anesthesia

treatment of dislocation with/without fracture, with manipulation, without anesthesia reduction CPT code would be reported.

 

Updated July 2025

Disclaimer

The American College of Emergency Physicians (ACEP) has developed the Reimbursement & Coding FAQs and Pearls for informational purposes only. It is recommended to consult related governing bodies for detailed and up-to-date information. The FAQs and Pearls have been developed by sources knowledgeable in their fields, reviewed by a committee, and are intended to describe current coding practice. However, ACEP cannot guarantee that the information contained in the FAQs and Pearls is in every respect accurate, complete, or up to date.

The FAQs and Pearls are provided "as is" without warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability and fitness for a particular purpose. Payment policies can vary from payer to payer. ACEP, its committee members, authors, or editors assume no responsibility for, and expressly disclaim liability for, damages of any kind arising out of or relating to any use, non-use, interpretation of, or reliance on information contained or not contained in the FAQs and Pearls. In no event shall ACEP be liable for direct, indirect, special, incidental, or consequential damages arising from the use of such information or material. Specific coding or payment-related issues should be directed to the payer.

For information about this FAQ/Pearl, or to provide feedback, please contact Jessica Adams, ACEP Reimbursement Director, at (469) 499-0222 or jadams@acep.org

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