Wound Care CPT Code Reference Card: Print and Post
Pocket reference card with the 20 most common wound care CPT codes, organized by category with Medicare reimbursement ranges, key modifiers, and documentation triggers.
Damon Ebanks
Medipyxis

Wound Care CPT Code Reference Card: Print and Post
This is the card you tape to the inside of your laptop lid, pin to the wall above your billing desk, or laminate and tuck into your mobile kit. Twenty codes cover the vast majority of wound care encounters. You'll use some of these daily, others weekly, and a few only for specific clinical scenarios — but when you need them, you need them immediately and you need them right.
For the full code guide with documentation requirements and billing rules, see the complete wound care CPT code guide. For the expanded cheat sheet with modifier details and visit-type organization, see the CPT cheat sheet.
E/M Codes (Evaluation and Management)
These are the bread and butter. Almost every wound care encounter includes an E/M code. MDM (medical decision making) level determines code selection.
| Code | Description | MDM Level | Typical Use | Medicare POS 12 Range |
|---|---|---|---|---|
| 99213 | Established patient, low | Low | Routine wound check, stable wound, no treatment plan change | ~$75-$92 |
| 99214 | Established patient, moderate | Moderate | Wound with complications, treatment plan adjustment, multiple chronic conditions | ~$110-$130 |
| 99215 | Established patient, high | High | Wound with severe exacerbation, threat to function, high-risk decisions | ~$155-$175 |
| 99203 | New patient, low | Low | New patient, straightforward wound evaluation | ~$100-$115 |
| 99205 | New patient, high | High | New patient, complex wound with multiple comorbidities | ~$210-$235 |
Key rule: When billing an E/M with a procedure on the same day, append modifier -25 to the E/M code. The E/M must document a separately identifiable evaluation beyond the procedure itself. Most wound care visits that include debridement or skin substitute application will bill a 99214-25 alongside the procedure code.
Debridement Codes
Two distinct families based on the depth of tissue removal. Selective debridement removes only nonviable tissue. Excisional debridement involves cutting into viable tissue with active bleeding. The clinical distinction is critical — upcoding selective as excisional is one of the fastest paths to an audit.
Selective Debridement
| Code | Description | Surface Area | Medicare POS 12 Range |
|---|---|---|---|
| 97597 | Selective debridement, first 20 sq cm | <=20 sq cm | ~$90-$115 |
| 97598 | Selective debridement, each additional 20 sq cm | Each add'l 20 sq cm | ~$40-$55 |
Documentation trigger: Document the wound bed before and after debridement. Specify tissue type removed (slough, fibrin, nonviable tissue). Note the instrument used (curette, scissors, forceps). Record the wound area debrided.
Excisional Debridement
| Code | Description | Depth | Medicare POS 12 Range |
|---|---|---|---|
| 11042 | Excisional debridement, skin/subcutaneous | Skin + subcutaneous tissue | ~$115-$140 |
| 11043 | Excisional debridement, muscle/fascia | Through muscle and/or fascia | ~$175-$210 |
| 11044 | Excisional debridement, bone | Through bone | ~$230-$280 |
| 11045 | Each additional 20 sq cm (add-on to 11042) | Skin + subcutaneous tissue | ~$45-$60 |
| 11046 | Each additional 20 sq cm (add-on to 11043) | Through muscle and/or fascia | ~$65-$80 |
Documentation trigger: Document that debridement extended into viable tissue with active bleeding. Specify the depth of tissue removed. Record hemostasis method. Note wound dimensions before and after if debridement altered wound size. Excisional debridement codes require documentation of a separate, distinct decision to debride — they don't bundle with wound assessment.
Skin Substitute Application Codes
These codes are organized by body site and surface area. Getting the area calculation right is everything — the wound measurements in your clinical note must support the code you bill.
| Code | Description | Site | Area | Medicare POS 12 Range |
|---|---|---|---|---|
| 15271 | Skin substitute graft, trunk/arms/legs, first 25 sq cm | Trunk, arms, legs | First 25 sq cm | ~$350-$450 |
| 15272 | Each additional 25 sq cm (add-on to 15271) | Trunk, arms, legs | Add'l 25 sq cm | ~$90-$120 |
| 15275 | Skin substitute graft, face/scalp/hands/feet, first 25 sq cm | Face, scalp, hands, feet, genitalia | First 25 sq cm | ~$400-$500 |
| 15276 | Each additional 25 sq cm (add-on to 15275) | Face, scalp, hands, feet, genitalia | Add'l 25 sq cm | ~$100-$130 |
Documentation trigger: Document wound bed preparation (debridement if performed). Record exact product name, manufacturer, size used, and lot number. Document the total area of the graft applied in square centimeters. Note that the wound bed was appropriate for graft application (adequate blood supply, clean granulation tissue, absence of active infection). The wound measurements must support the billed area.
Negative Pressure Wound Therapy (NPWT)
| Code | Description | Medicare POS 12 Range |
|---|---|---|
| 97605 | NPWT, wound surface area <=50 sq cm | ~$90-$115 |
| 97606 | NPWT, wound surface area >50 sq cm | ~$115-$145 |
Documentation trigger: Document the clinical indication for NPWT (wound type, wound status, why NPWT is the appropriate treatment modality). Record wound dimensions. Specify the NPWT device and settings (pressure level, continuous vs. intermittent). Document that the dressing was applied and the device was functioning at the end of the visit.
Compression and Unna Boot
| Code | Description | Medicare POS 12 Range |
|---|---|---|
| 29580 | Unna boot application, below knee | ~$50-$70 |
| 29581 | Multi-layer compression, below knee | ~$55-$75 |
Documentation trigger: Document the vascular assessment supporting compression therapy. ABI >0.8 (or equivalent clinical assessment) must be documented to justify compression. Specify the layers and materials used. Note the clinical indication (venous stasis ulcer, lymphedema, post-operative edema management).
Quick Reference: Modifier Guide
| Modifier | Use Case | When to Apply |
|---|---|---|
| -25 | Significant, separately identifiable E/M | E/M billed same day as procedure |
| -59 | Distinct procedural service | Two procedures on different wounds, same visit |
| -76 | Repeat procedure, same physician | Same procedure repeated same day (rare) |
| -XE | Separate encounter | Distinct encounter on same date |
| -LT / -RT | Left side / Right side | Bilateral procedures requiring laterality |
Five Rules to Post Next to the Card
Rule 1: Measure before you code. Wound measurements drive code selection for skin substitutes and debridement. If the note says 4.2 x 3.1 cm (13.02 sq cm), you bill 15271 for the first 25 sq cm, not 15272 for additional area. Area math errors are denial magnets.
Rule 2: Selective is not excisional. If the clinician used a curette to remove slough without reaching viable bleeding tissue, that is 97597, not 11042. The reimbursement difference is real. So is the audit risk of billing excisional when the documentation describes selective.
Rule 3: Modifier -25 is not automatic. Attaching -25 to every E/M billed with a procedure invites scrutiny. The E/M documentation must support a separately identifiable evaluation and management service beyond the procedure. A note that says "wound assessed, debridement performed" does not support a separate E/M — the assessment is part of the debridement.
Rule 4: One wound, one debridement code. You do not bill both 97597 and 11042 on the same wound in the same visit. Selective and excisional debridement codes are mutually exclusive per wound. If the debridement was excisional, bill excisional. If it was selective, bill selective. If you debrided two wounds — one selectively and one excisionally — you bill both codes with modifier -59 on the second.
Rule 5: Lot numbers are not optional. Skin substitute claims without product lot numbers are audit failures. The lot number ties the clinical note to the specific product unit dispensed from inventory. If you can't trace the product, you can't defend the claim.
Print this card, laminate it, and keep it within arm's reach. The twenty codes on this page account for the overwhelming majority of wound care revenue. Knowing them cold — not just the code numbers, but the documentation triggers and modifier rules — is the difference between clean claims and preventable denials.