CPT code 35656: Arterial bypass, femoral to popliteal, non-vein2026 Medicare rate & RVUs

Reports a lower-extremity arterial bypass using a non-vein graft to route blood from a femoral artery to a popliteal artery around obstructive disease.

CMS RVU26DEffective Oct 1, 2026109 payment localities3.9K Medicare services in 2024

Medicare pays $971.97 for 35656 nationally in a facility.

Medicare rate · 35656

Arterial bypass, femoral to popliteal, non-vein

Office or facility?

Work RVUs
19.96
Total RVUs
29.10
Global days
090

National rate · 2026

$971.97

Facility setting, before claim adjustments.

See every locality for 35656 →Billed by an NP, PA or therapist? →

Medicare allowed amount for participating (non-QP) physicians, before deductible, coinsurance and claim adjustments. Not a patient’s bill or a hospital charge.

Your location

Medicare pays by the payment locality where the service is performed.

On this page 10 sections
  1. Medicare rate
  2. What 35656 covers
  3. By payment locality
  4. Rate map
  5. How it’s calculated
  6. Payment rules
  7. Similar codes
  8. Related codes
  9. Billing questions
  10. Sources

What 35656 covers

A vascular surgeon creates a route from a femoral artery to a popliteal artery using a graft other than vein, commonly a prosthetic conduit, to bypass an obstructed arterial segment. The operation is generally performed in a hospital operating room for lower-extremity arterial disease when revascularization is needed. The operative report should identify the inflow and popliteal target, the non-vein conduit, the side treated, and the bypass performed.

Choose this code for the femoral-to-popliteal route with a non-vein graft; a vein conduit or a more distal tibial or peroneal target points to a different code. CMS assigns a 90-day global period, including the day-before preoperative visit and 90 days of related postoperative care. When multiple procedures are performed in the same session, the highest-valued procedure is paid in full and the others at 50%. Bilateral reporting with modifier 50 is paid at 150%. An assistant at surgery may be paid; co-surgeons are paid only with supporting documentation, and team surgery is not permitted.

This summary was written with AI assistance from CMS physician fee schedule data and checked against the CMS billing rules shown here. Rates on this page come directly from CMS files.

Where 35656 pays more and less

The same RVUs, adjusted for each area’s costs. Open a locality for its calculation, history and nearby areas.

109 of 109 payment localities

35656 office and facility rates by payment locality
Payment localityOfficeFacility
AlabamaUnavailable$881.48
AlaskaUnavailable$1,238.11
ArizonaUnavailable$943.37
ArkansasUnavailable$870.67
Atlanta, GAUnavailable$1,010.18
Austin, TXUnavailable$961.88
Bakersfield, CAUnavailable$931.47
Baltimore area, MDUnavailable$1,032.69
Beaumont, TXUnavailable$947.71
Brazoria, TXUnavailable$938.82

35656 rates by state

Office rate range in each state. Select a state to see its payment localities.

Explore a state

Local rates. Clear comparisons.

Hover or focus a tile to see its rate range. Select it to open the state’s fee schedule.

View every state and territory as a table
35656 office rate range by state
State / territoryOffice rate rangeLocalities
AKNo published base rate1
ALNo published base rate1
ARNo published base rate1
AZNo published base rate1
CANo published base rate29
CONo published base rate1
CTNo published base rate1
DCNo published base rate1
DENo published base rate1
FLNo published base rate3
GANo published base rate2
GUNo published base rate1
HINo published base rate1
IANo published base rate1
IDNo published base rate1
ILNo published base rate4
INNo published base rate1
KSNo published base rate1
KYNo published base rate1
LANo published base rate2
MANo published base rate2
MDNo published base rate3
MENo published base rate2
MINo published base rate2
MNNo published base rate1
MONo published base rate3
MSNo published base rate1
MTNo published base rate1
NCNo published base rate1
NDNo published base rate1
NENo published base rate1
NHNo published base rate1
NJNo published base rate2
NMNo published base rate1
NVNo published base rate1
NYNo published base rate5
OHNo published base rate1
OKNo published base rate1
ORNo published base rate2
PANo published base rate2
PRNo published base rate1
RINo published base rate1
SCNo published base rate1
SDNo published base rate1
TNNo published base rate1
TXNo published base rate8
UTNo published base rate1
VANo published base rate2
VINo published base rate1
VTNo published base rate1
WANo published base rate2
WINo published base rate1
WVNo published base rate1
WYNo published base rate1

How the 35656 rate is calculated

Each of 35656’s three RVUs is multiplied by a geographic index (GPCI) for the payment locality, added up, and multiplied by the conversion factor. Drag the indexes or enter a ZIP to see what moves the rate.

How the rate is built · 35656

RVUs × geographic indexes × conversion factor

Office or facility?

Work19.96

19.96 RVUs× 1.000 GPCI

Practice expense4.07

4.07 RVUs× 1.000 GPCI

Malpractice5.07

5.07 RVUs× 1.000 GPCI

Adjusted RVUs

29.1000

Conversion factor

$33.4009

Medicare rate

$971.97

Every GPCI starts at 1.000, the national rate. Enter a ZIP or drag a slider.

Payment rules and modifiers for 35656

35656 has a 90-day global period: related visits in that window are included in the surgery payment.

CMS payment indicators · 35656

Arterial bypass, femoral to popliteal, non-vein

RuleCMS valueWhat it means
Global period090Major surgery: the day before, the day of, and 90 days after are included.
Multiple procedures2Standard reduction: highest-valued procedure at 100%, others at 50%.
Bilateral (modifier 50)1Bilateral with modifier 50 pays 150% of the fee schedule amount.
Assistant at surgery (80/81/82/AS)2Paid.
Co-surgeons (62)1Permitted with supporting documentation.
Team surgery (66)0Not permitted.
Professional/technical0Physician service: no professional/technical split.
Split (54/55/56)0.09/0.84/0.07Share of the payment for pre-op, the procedure itself, and post-op care.

Global surgery period · 35656

Arterial bypass, femoral to popliteal, non-vein

90-day global period ends

Dec 30, 2026

Covers Sep 30, 2026 through Dec 30, 2026 (92 days, including the day before surgery).

Visit on Oct 31, 2026

Day 30 of the 90-day post-op period: related follow-up care is included in the surgical payment.

  • 24Unrelated E/M visit by the same physician
  • 79Unrelated procedure (starts its own global period)
  • 58Staged, more extensive, or therapy procedure that was planned
  • 78Unplanned return to the operating room for a related complication
SurgeryVisit
Sep 23, 2026Jan 10, 2027

Pre-op dayGlobal period

What modifiers do to the payment

Modifier 50 · payment effect

With and without the modifier

35656 without 50 · national facility

$971.97

Arterial bypass, femoral to popliteal, non-vein

35656-50 · Bilateral: 150%

$1,457.96

Both sides on one line with modifier 50 are paid at 150% of the fee schedule amount (subject to multiple-procedure rules with other procedures).

When to use modifier 50

35656 compared with similar codes

Compare codes · National

5 codes, side by side

Office or facility?

  • 35656

    Arterial bypass, femoral to popliteal, non-vein19.96 wRVU

    Not priced

  • 35556

    Arterial bypass, vein graft, femoral to popliteal26.08 wRVU

    Not priced

  • 35666

    Leg bypass, femoral to tibial/peroneal23.07 wRVU

    Not priced

  • 35671

    Leg bypass, popliteal to tibial/peroneal20.25 wRVU

    Not priced

  • 35661

    Femoral bypass, femoral-to-femoral, nonvein graft19.84 wRVU

    Not priced

How to choose

35556Arterial bypassVein graft, femoral to popliteal
Use 35556 for the same femoral-to-popliteal route when the conduit is vein; 35656 is for a non-vein graft.
35666Leg bypassFemoral to tibial/peroneal
Both use a non-vein graft, but 35666 reaches an anterior tibial, posterior tibial, or peroneal artery rather than the popliteal artery.
35671Leg bypassPopliteal to tibial/peroneal
35671 describes a popliteal-to-tibial or peroneal bypass; 35656 begins at the femoral artery and ends at the popliteal artery.
35661Femoral bypassFemoral-to-femoral, nonvein graft
35661 connects femoral arteries, typically across the pelvis; 35656 connects a femoral artery to a popliteal artery.

35656 billing questions

How does this differ from 35556?

Both describe a femoral-to-popliteal bypass, but 35656 is for a non-vein graft. Use 35556 when the bypass uses a vein graft.

Does the distal target determine whether this code applies?

Yes. The target must be a popliteal artery. A bypass extending to an anterior tibial, posterior tibial, or peroneal artery is represented by a different code.

What documentation supports reporting 35656?

The operative report should establish the femoral inflow, popliteal outflow, use of a non-vein graft, and the side or sides treated.

How is bilateral surgery handled?

CMS lists bilateral reporting with modifier 50, paid at 150%. The operative documentation should support bypasses on both sides.

What postoperative care is included?

The 90-day global period includes the day-before preoperative visit and 90 days of related postoperative care.

Can an assistant or co-surgeon be reported?

An assistant at surgery may be paid. Co-surgeons are paid only when supporting documentation is provided.

Where these rates come from

FeeBase calculates base physician payments from CMS work, practice-expense and malpractice RVUs, adjusted by each locality’s geographic indexes and the conversion factor. Services without a published rate are labeled, never given a made-up amount. Amounts are Medicare allowed amounts before claim adjustments: not a patient’s bill or a commercial rate.

CMS RVU26D · effective Oct 1, 2026 through the day before Jan 1, 2027

Show the CMS file lines behind this rate
RVUs for 35656PPRRVU2026_Oct_nonQPP.csv, line 4,392 (RVU26D)

Open CMS sourceHow we calculate rates

Did this answer your question about what 35656 pays?

Tell us what you were actually trying to work out. We’ll answer you directly, or build the page that does.

Fee sheets

Put 35656 and the rest of your codes on one sheet

Your codes at your locality, with payer contracts beside Medicare.

Build my fee sheet