New patient CPT codes (99202–99205) accounted for $256.1 million in improper Medicare payments, according to CMS. Most of that risk traces back to just two decisions: whether the patient is truly new, and which visit level the documentation actually supports. Both are straightforward — until they're not.
This guide gives you a complete, current reference for new patient CPT coding in 2026: the definitions, the formulas, the modifiers, and the specific scenarios where experienced coders still make expensive mistakes.
What Are New Patient CPT Codes?
New patient CPT codes are a subset of Evaluation and Management (E/M) codes used to report an office or outpatient visit with a patient who has not previously received a professional service from the provider, or from any other provider of the same specialty and subspecialty in the same group practice, within the past three years.
The new patient family in 2026 consists of four core families:
Office Visit Codes (99202–99205)
Problem-oriented visits with a new patient. Level determined by MDM or total time. Most common family for new patient encounters.
Consult Codes (99242–99245)
When another provider requests your opinion on a specific problem. Note: CMS stopped reimbursing these in 2010 and most payers now require 99202 through 99205 instead.
Preventive Codes (99381–99387)
Wellness exams and physicals for new patients. Selected by patient age, not by MDM or time. Pair with modifier 25 when a problem visit occurs on the same day.
G2211 Longitudinal Add-On
Bills alongside 99202 through 99205 when the provider is the patient's ongoing source of care. Medicare began paying this separately in 2024. Commercial coverage varies, so verify with each payer.
The Three-Year Rule: New vs. Established Patient
The new vs. established determination is the most consequential classification decision in outpatient E/M coding. Bill "new" for an established patient and face recoupment. Bill "established" for a new patient and you are leaving money on the table.
The key distinction: "Same specialty" is the operative phrase. A patient seen by a cardiologist in your group is still a new patient to the internist in the same group. A patient transferring from a competing practice is always new, regardless of how recently they were seen elsewhere.
| Dimension | New Patient (99202–99205) | Established Patient (99211–99215) |
|---|---|---|
| Eligibility | No professional service from same-specialty provider in same group within 3 years | Seen by such a provider within the past 3 years |
| Level Selection | MDM or total time | MDM or total time |
| Time Range | 15–74 min (99202–99205) | Up to 54 min (99211–99215) |
| Typical Reimbursement | Higher | Lower |
| Payer Scrutiny | Higher | Lower |
New Patient Office Visit Codes: 99202–99205
These four codes cover problem-oriented visits with new patients. You select the level based on either medical decision-making complexity or the total time spent on the encounter date. Total time includes pre-visit chart review, documentation, and ordering, not just face-to-face time.
Note: CPT code 99201 was deleted January 1, 2021 when the AMA revised E/M guidelines. The new patient range starts at 99202. Claims still submitted with 99201 will deny. AMA CPT
of 99204 and 99205 claims lack documentation specifying whether MDM or time was the basis for the level selected — a gap that leaves them exposed to downgrade on audit. Always note the basis at the point of documentation.
Consult Codes: 99242–99245
Consult codes apply when a requesting provider asks you to evaluate a patient and render an opinion on a specific problem. The level is set by MDM or by meeting a minimum total time threshold.
Critical payer issue: CMS stopped reimbursing consultation codes in 2010, and most commercial payers followed. In the vast majority of encounters, you will report a standard office visit (99202–99205) instead of a consult code. Always verify payer policy before billing 99242–99245. Code 99241 was deleted in 2023.
| CPT Code | MDM Level | Minimum Total Time | Payer Acceptance |
|---|---|---|---|
| 99241 DELETED 2023 | — | — | Deleted |
| 99242 | Straightforward | 20 min | Check payer policy |
| 99243 | Low | 30 min | Check payer policy |
| 99244 | Moderate | 40 min | Check payer policy |
| 99245 | High | 55 min | Check payer policy |
Preventive / Physical Codes: 99381–99387
New patient preventive codes cover wellness exams and annual physicals, not visits for a specific complaint or problem. Selection is based solely on patient age. There is no MDM or time component.
G2211: The Longitudinal Care Add-On
G2211 is an add-on code that recognizes the additional complexity of serving as a patient's ongoing, comprehensive source of care. It is billed alongside a standard office visit code (99202 through 99205) and cannot be billed on its own.
✓ G2211 Applies When
The provider is the patient's established, ongoing source of care — managing the patient's long-term health, not just resolving a single episode. The intent to maintain a continuing relationship must be documented.
✗ G2211 Does NOT Apply When
The visit is a one-time or acute-only encounter with no ongoing relationship planned. Preventive/wellness visits also do not qualify. Billing G2211 on these encounters triggers denials and potential recoupment.
Medicare coverage began in 2024. Commercial and Medicare Advantage coverage varies significantly by payer. Always verify your payer contracts before routine G2211 billing. CMS G2211 FAQ
ICD-10 Codes & Billing Modifiers
Every diagnosis code on a new patient claim must support the CPT code it is paired with. A mismatch between ICD-10 and CPT, such as billing 99204 on a visit documented with only a wellness code, triggers a medical necessity denial.
Common New Patient CPT Coding Errors
Most denial risk on new patient claims concentrates in a handful of recurring mistakes. Each one is predictable, and when denials do land, resolving them fast is what separates high-performing revenue cycles from struggling ones.
How Denials 360 Handles New Patient Claim Denials
When new patient claims are denied due to patient status misclassification, a disputed visit level, a missing modifier, or a payer policy mismatch, the cost is not just the denied dollar amount. It is the labor, the follow-up time, and the revenue sitting in your AR aging while your team works through the queue manually.
Denials 360 is DataRovers' AI-native, end-to-end denials management platform. It does not patch one step in the process. It manages the full denial lifecycle, from root cause identification through appeal and resolution.
In improper Medicare payments tied to new patient CPT coding errors — classification mistakes, level mismatches, and modifier gaps that become denied claims. Denials 360 identifies the root cause of every denial and prioritizes the ones worth fighting. CMS / AAPC
Denial Root Cause Intelligence
Every denied new patient claim is automatically mapped to its root cause, whether that is a patient status error, a visit level dispute, a missing modifier, or a payer policy mismatch. Your team resolves the right problem the first time and prevents the same denial from recurring.
Automated AR Prioritization
Denials 360 scores every denied claim by recovery probability, payer timeline, and dollar value. High-yield denials surface first so your team recovers more revenue per hour worked instead of working through queues by submission date.
Payer Pattern Detection
When a payer starts denying new patient visits at elevated rates due to patient status issues, documentation gaps, or policy changes, Denials 360 surfaces the pattern before it becomes a revenue trend rather than after it appears in a quarterly report.
Evidence-Based Appeal Drafting
Denials 360 generates payer-specific appeal letters with clinical documentation pulled directly from the patient record. This cuts appeal preparation time and improves overturn rates on new patient denials.
See Denials 360 in Action
Our team will walk you through how Denials 360 manages the full denial lifecycle, from root cause identification to appeal and resolution, for new patient claims and across your entire revenue cycle.
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