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CCSD Code

CCSD code M0260 – Transplant nephrectomy


Code Definition

M0260 is the CCSD code for transplant nephrectomy, the operation to remove a previously transplanted kidney. Surgeons usually remove the graft after it has failed, been rejected or become infected.

It is a Major procedure in Chapter 12 of the CCSD schedule, Urinary system and male reproductive organs, under Kidney / Renal Pelvic. Bupa ranks it MAJOR 4, and UK insurers pay a surgeon fee of about £618 to £713.

Chapter
12 Urinary system and male reproductive organs
Category
Kidney / Renal Pelvic
Complexity
Major
Billable
No
Code also known as
allograft nephrectomy, failed renal transplant removal, transplanted kidney removal, graft nephrectomy
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Key takeaways

Key takeaways

CCSD code M0260 covers transplant nephrectomy, the removal of a previously transplanted kidney, and is billed to UK private medical insurers.

It sits in Chapter 12 of the CCSD schedule, Urinary system and male reproductive organs, under Kidney / Renal Pelvic.

Bupa ranks M0260 as MAJOR 4, and published insurer fees run from about £618 to £713.

The operative note must confirm the kidney removed was a transplanted graft, or the claim belongs to a native nephrectomy code.

Pair M0260 with a kidney transplant complication code from T86.1, matched to the reason the graft came out.

CCSD code M0260: Definition and procedure scope

CCSD code M0260 covers transplant nephrectomy, the operation to remove a kidney that was previously transplanted into the patient. The official descriptor is simply Transplant nephrectomy.

The code sits in Chapter 12 of the CCSD schedule, Urinary system and male reproductive organs, under the Kidney / Renal Pelvic category. CCSD is the procedure schedule UK private medical insurers use to pay consultants and hospitals.

Bupa, AXA Health, Aviva, Vitality, WPA, Allianz Care, Cigna and Healix all recognise CCSD codes. NHS hospitals record the same operation with OPCS-4 codes instead, so M0260 only matters for privately insured patients.

Key facts about M0260

FieldDetail
CCSD codeM0260
Official descriptorTransplant nephrectomy
Chapter12 Urinary system and male reproductive organs
CategoryKidney / Renal Pelvic
ComplexityMajor (Bupa: MAJOR 4)
Published surgeon feeAbout £618 to £713, depending on the insurer
IncludedAccess, dissection of the graft, ligation of the graft vessels and wound closure
Billed separatelyAnaesthetist’s fee, hospital and theatre charges, histopathology and outpatient follow-up

What the procedure involves

A transplant nephrectomy removes a kidney graft that has failed or become dangerous to keep. The graft usually sits in the iliac fossa, joined to the iliac vessels and the bladder. That anatomy makes the operation different from removing a native kidney, which is why it has its own code.

Four clinical reasons drive most M0260 claims. Each one needs to appear in the operative note and match the diagnosis code on the claim.

  • Graft failure or rejection: acute or chronic rejection has ended the kidney’s function, and keeping it causes symptoms or fever.
  • Graft infection: a bacterial or fungal infection has not responded to treatment, and removal controls the source.
  • Malignancy in the graft: a tumour confined to the transplanted kidney, including post-transplant lymphoproliferative disorder.
  • Symptoms from a non-functioning graft: pain, bleeding or haematuria that conservative treatment cannot manage.

Most transplant nephrectomies are open procedures through the original iliac incision. The surgeon ties off the graft artery and vein, divides the ureter and removes the kidney. Some centres remove the graft inside its capsule, leaving the capsule behind, and the code stays the same.

CCSD lists laparoscopic nephrectomy separately as M0280. If the graft came out laparoscopically, confirm the right code with the insurer before you submit the claim.

Neighbouring CCSD codes and how to choose correctly

The costliest coding error here is a mix-up between a transplant nephrectomy and a native nephrectomy. The codes below sit next to M0260 in Chapter 12. The complexity and fee columns come from the National Friendly schedule of fees.

CCSD codeDescriptorComplexity and feeHow it differs from M0260
M0260Transplant nephrectomyMajor, £713Removes a previously transplanted kidney.
M0250Nephrectomy (unilateral)Major, £713Removes one of the patient’s own kidneys.
M0220Nephro-ureterectomy (unilateral)Major Plus, £949Removes a native kidney together with its ureter.
M0222Nephro-ureterectomy for live donor transplantationMajor Plus, £837Removes a healthy kidney and ureter from a living donor.
M0102Transplantation of kidney (first or second transplant)Major Plus, £1,463Puts a donor kidney into the recipient, the opposite of M0260.

Decision rule: bill M0260 only when the operative note confirms the kidney removed was a transplanted graft. If the note describes a native kidney, use M0250 or the matching nephro-ureterectomy code. The diagram below maps each branch to its code and fee.

Decision diagram for CCSD kidney removal codes.
The kidney’s origin settles the code before the fee does, since M0260 and M0250 pay the same £713. Fees from the National Friendly schedule of fees.

At National Friendly, M0260 and M0250 pay the same £713. So the wrong choice rarely changes the money there, but it still fails an audit. For the wider schedule, see our Bupa CCSD codes guide.

What UK insurers pay for M0260

The surgeon fee depends on whose schedule the patient’s policy follows. Bupa ranks M0260 as MAJOR 4, and published insurer fees sit between about £618 and £713. National Friendly lists £713, at the top of that range.

Here’s a worked example. A consultant charges £900 for a transplant nephrectomy, and the patient’s insurer covers £713. That leaves a £187 shortfall, which the patient pays unless the consultant works within the insurer’s fees.

Agree any shortfall with the patient in writing before surgery. Fees change, so check the live figure on the Bupa code search or the insurer’s own schedule. Our Bupa procedure codes fee schedule explains how complexity bands shape what each code pays.

ICD-10 diagnosis codes used with M0260

Every M0260 claim needs a diagnosis code that explains why the graft came out. In ICD-10-CM, T86.1 is the non-billable header, Complications of kidney transplant, so pick the code beneath it that matches the indication.

ICD-10 codeDescriptorWhen to use it with M0260
T86.10Unspecified complication of kidney transplantThe note confirms a graft complication but does not name its type.
T86.11Kidney transplant rejectionAcute or chronic rejection is the reason for removal.
T86.12Kidney transplant failureThe graft has stopped working and is removed for that reason.
T86.13Kidney transplant infectionInfection of the graft is the main reason for surgery.
N18.5Chronic kidney disease, stage 5A secondary code when the patient has returned to dialysis.

The ICD-10 code T86.12 page covers graft failure in more detail. Some UK insurers work from the WHO version of ICD-10 instead. It stops at four characters, so there T86.1, Kidney transplant failure and rejection, is the full code.

If rejection and infection are both present, code the one that drove the decision to operate first. Never use a native kidney code such as N18.5 as the main diagnosis, because insurers flag that mismatch.

Documentation requirements for a valid M0260 claim

Most queried M0260 claims trace back to a thin operative note. The insurer needs proof the kidney was a graft and that removing it was clinically necessary. An operative note template with required fields won’t let the surgeon sign until the graft origin and indication are recorded.

Pabau digital forms builder
Digital forms in Pabau, the practice software we build, ask for graft origin, side and indication before the surgeon signs. The M0260 note then reaches the insurer complete.

Keep these records on file for every claim, and attach them when the insurer asks.

  • Operative note: states the kidney removed was a transplanted graft, and gives its side, the original transplant date and the approach.
  • Clinical indication: biopsy, imaging or microbiology results that confirm rejection, failure, infection or malignancy.
  • Diagnosis code: a T86.1 code that matches the indication in the note.
  • Pre-authorisation reference: the number the patient’s insurer issued before surgery, or after it in an emergency.
  • Consultant details: the surgeon’s GMC number and their recognition or provider number with the patient’s insurer.
  • Patient details: the policy or membership number exactly as it appears on the insurer’s card.

Pro Tip

Ask each insurer for its surgical documentation guidance before your first M0260 claim. Bupa, AXA Health and Aviva all publish guidance for recognised consultants. Building your operative note template around it heads off most documentation queries.

Pre-authorisation for M0260

UK private medical insurers expect pre-authorisation before a planned transplant nephrectomy. Usually the patient calls the insurer, gives the consultant’s name and the procedure code, and receives an authorisation number. Your team should confirm that number before the theatre date.

When pre-authorisation is requested, have these details ready.

  • The CCSD code M0260 and the planned ICD-10 diagnosis code.
  • The consultant’s name, GMC number and insurer recognition number.
  • The hospital, the planned admission date and the expected length of stay.
  • A short clinical summary, with the reason the graft must come out.

An infected graft with sepsis cannot wait for a phone call. Treat first, then notify the insurer as soon as possible, usually on the next working day. Record the reference against the case, and tell the insurer if the final code differs from the authorised one.

Common denial reasons for CCSD code M0260 and how to avoid them

M0260 claims are rare, but their rejections follow a predictable pattern. Claims software for consultants that flags missing fields before submission prevents most of them.

Pabau claims sent through Healthcode
Pabau sends insurer claims through Healthcode from the patient record, so an M0260 claim goes out with its code and authorisation number attached.
Denial reasonRoot causeCorrective action
Wrong nephrectomy codeM0250 was billed for a graft removal, or M0260 for a native kidney.Resubmit with the code that matches the operative note.
No pre-authorisationSurgery went ahead without an authorisation number.Ask the insurer for retrospective authorisation, with the clinical reason for urgency.
Diagnosis mismatchA native kidney diagnosis sits on a transplant removal claim.Correct it to the right T86.1 code and resubmit.
Incomplete operative noteThe note does not confirm the graft origin or the indication.Ask the surgeon for an addendum, then resubmit with full records.
UnbundlingWound closure or vessel ligation was billed separately.Remove the extra lines, since M0260 already includes them.
Consultant not recognisedThe surgeon’s recognition with the insurer has lapsed or does not match the claim.Check the surgeon’s recognition and GMC details, then resubmit.

How to appeal a rejected M0260 claim

When a resubmission won’t fix the rejection, use the insurer’s own appeals process.

  1. Get the reason in writing: note the insurer’s rejection reason and its claim reference.
  2. Build the evidence bundle: include the operative note, histology, imaging, the authorisation record and your coding rationale.
  3. Write to the insurer: answer the stated reason directly and quote the CCSD descriptor for M0260.
  4. Meet the deadline: follow the time limit in the insurer’s provider terms or complaints procedure.
  5. Escalate if needed: if the insurer’s final response still refuses cover, the patient can take it to the Financial Ombudsman Service within six months.

Codes commonly billed alongside M0260

A transplant nephrectomy produces several invoices from several parties. Knowing who bills what, a core part of medical billing, prevents both missed fees and unbundling rejections.

ItemWho bills itBilling note
Anaesthetist’s feeThe anaesthetistBilled against M0260 on a separate invoice, from the insurer’s anaesthetist fee column.
Hospital chargesThe private hospitalCovers theatre time, the bed, nursing and drugs, outside the surgeon’s fee.
Surgical assistantThe assisting surgeonSome insurers pay a separate assistant fee and some do not, so confirm first.
HistopathologyThe pathologistBilled separately, and the report supports the indication on the claim.
Outpatient follow-upThe consultantBilled per consultation, unless the insurer includes it in a package price.

Check what each insurer pays alongside M0260 before surgery, especially for the assistant. If the hospital quotes a fixed-price package, confirm which fees sit inside it.

Pro Tip

Always send the removed graft for histology. The report gives objective evidence of rejection, infection or malignancy, which strengthens both the claim and any appeal.

How Pabau keeps M0260 claims moving from theatre to Healthcode

In many private practices, an M0260 claim gets typed twice. The operative note lives in one system, and the billing team re-keys it into Healthcode with an authorisation number copied from an email.

Pabau builds the claim from the patient record instead. Its Healthcode integration carries the CCSD code, membership number and authorisation reference across. Pabau checks the required fields before the claim can be sent.

Remittances then come back to the same place and match against each invoice. Your team can see which M0260 claims are paid, which are short and which still need a chase.

Send clean CCSD claims straight to Healthcode

Pabau builds CCSD claims like M0260 from the patient record and checks required fields before submission. Then you can track each claim’s status in one place.

Pabau practice management dashboard for UK private practices

Conclusion

M0260 is a rare claim, but it carries a Major fee and a clear audit trail. Most of its rejections start with an operative note that never says the kidney was a graft.

Make the operative note do the work. When it confirms the graft, names the indication and matches a T86.1 code, the claim stands on its own. Add the insurer’s authorisation number and the patient knows their shortfall before surgery.

Book a demo to see how Pabau takes an M0260 claim from the operative note to Healthcode without retyping a field.

Continue your research

Continue your research

Removing a graft after rejection? ICD-10 code T86.11 covers kidney transplant rejection, the diagnosis to record when a rejected graft is removed.

Is infection the reason for the nephrectomy? ICD-10 code T86.13 covers kidney transplant infection and the detail the clinical record needs to support it.

Does the record not name the complication? ICD-10 code T86.10 covers an unspecified complication of a kidney transplant, for notes that do not state the cause.

Is the complication not rejection, failure or infection? ICD-10 code T86.19 covers other complications of a kidney transplant that the more specific codes do not capture.

Frequently asked questions

What does CCSD code M0260 cover?

M0260 covers transplant nephrectomy, the removal of a previously transplanted kidney. It includes access, dissection of the graft, ligation of its vessels and closure. The anaesthetist’s fee, hospital charges and histology are billed separately.

Which chapter of the CCSD schedule is M0260 in?

M0260 sits in Chapter 12, Urinary system and male reproductive organs, under the Kidney / Renal Pelvic category. Bupa ranks it as MAJOR 4.

How much do UK insurers pay for M0260?

Published surgeon fees run from about £618 to £713, depending on the insurer. National Friendly lists £713. Check the live figure with the patient’s insurer before surgery, because fees change.

How does M0260 differ from M0250?

M0260 removes a previously transplanted kidney. M0250 removes one of the patient’s own kidneys. The operative note decides which applies, so it must state whether the kidney was a graft.

Which ICD-10 code goes with M0260?

Use a code under T86.1, Complications of kidney transplant, matched to the indication. T86.11 covers rejection, T86.12 covers failure and T86.13 covers infection. T86.10 covers an unspecified complication.

Is pre-authorisation required for M0260?

Yes, for a planned operation. The patient’s insurer issues an authorisation number before surgery. In an emergency, treat first, then notify the insurer as soon as possible, usually the next working day.

Is M0260 used for NHS patients?

No. CCSD codes exist for UK private medical insurance claims. NHS hospitals record the same operation with OPCS-4 procedure codes instead.

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Anja Dodevska
Content Writer

Anja Dodevska writes about healthcare, dermatology, and the day-to-day realities of running a medical practice for Pabau. She enjoys breaking down complex topics into clear, accessible content and has a soft spot for the often-overlooked aspects of clinic life. When she's not writing, she's exploring cafes, walking her dog, or spending time with friends and family.
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