Feraheme (ferumoxytol)
Billing
Code: Q0138
Description: Ferumoxytol, non-esrd
Unit: 1 mg
Payment: $0.556
Pay quarter: Q1 2023
Dosage and Frequency
Iron Deficiency Anemia (IDA)
Initial:
• Two doses of 510mg IV 3-8 days apart
Initial:
• Two doses of 510mg IV 3-8 days apart
Calculate drug reimbursement
Total Reimbursement:
$300.57(ASP: $283.56, Margin: $17.01)
Code:
Q0138# Units to bill:
510Prior Authorization
Prior auth criteria for Feraheme may include but is not limited to:
Insurance prior auth guidelines:
Billable NDCs
00781-3154-01
FERUMOXYTOL (SANDOZ)
510 MG
59338-0775-01
Feraheme (AMAG PHARMACEUTICALS, INC.)
510 MG
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