J1642 Inj heparin sodium per 10 u
What J1642 is
Injection, heparin sodium, (heparin lock flush), per 10 units
HCPCS Level II long description, CMS October 2026 file. See the J codes page for the full section.
Medicare payment for J1642 (CY2026)
This code has no Physician Fee Schedule rate: Excluded from the Physician Fee Schedule (paid under another system or not priced here). It may be paid under a different fee schedule (clinical laboratory, DMEPOS, anesthesia) or not paid at all - check the relevant CMS schedule.
Medically Unlikely Edit (MUE)
Medicare caps J1642 at 100 units per date of service for practitioner claims (MAI 3 - date of service edit (clinical): units above the MUE may pay with documentation on appeal), rationale: Clinical: Data. Units above the cap are denied unless the edit's adjudication rules allow an appeal with documentation.
J1642 is bundled into these codes
J1642 appears as a Column 2 code in 274 active edits. Reported with one of these Column 1 codes on the same date of service, J1642 is the code that denies.
| Column 1 code | Short description | Modifier indicator | |
|---|---|---|---|
0505T | Ev fempop artl revsc | 1 | Check pair |
0541T | Myocardial imaging mcg | 1 | Check pair |
0542T | Myocardial imaging mcg i&r | 1 | Check pair |
0584T | Perq islet cell transplant | 1 | Check pair |
0620T | Evasc ven artlz tibl/prnl vn | 1 | Check pair |
0632T | Perq tcat us abltj nrv p-art | 1 | Check pair |
0692T | Therapeutic ultrafiltration | 1 | Check pair |
32408 | Core ndl bx lng/med perq | 1 | Check pair |
36010 | Place catheter in vein | 1 | Check pair |
36011 | Place catheter in vein | 1 | Check pair |
36012 | Place catheter in vein | 1 | Check pair |
36013 | Place catheter in artery | 1 | Check pair |
36014 | Place catheter in artery | 1 | Check pair |
36015 | Place catheter in artery | 1 | Check pair |
36100 | Establish access to artery | 1 | Check pair |
Data: CMS CY2026 Physician Fee Schedule RVU file (October release, RVU26D) and Medicare NCCI PTP practitioner edits v32.3 (2026 Q4). Verify against the official files before billing or contracting decisions.