Supporting connected chronic care for modern healthcare teams
Updated for 2026

How to Implement Advanced Primary Care Management

Starting an APCM program means standing up a few specific operational capabilities before billing the first monthly code. Here's a practical sequence.

1. Understand Eligibility

Confirm your practice's practitioners serve as the continuing, comprehensive primary care focal point for the patients you intend to enroll — this is the core practitioner-level requirement behind APCM.

2. Review Medicare Requirements

Read the current CMS APCM guidance (linked in Official Resources) for the billing, access, and technology requirements described in our APCM Billing Requirements guide.

3. Identify Eligible Patients

Identify patients you already serve as primary care physician or practitioner, and confirm their documented chronic-condition count.

4. Risk-Stratify the Population

Classify each patient into the applicable tier — G0556 (0-1 condition), G0557 (2+ conditions), or G0558 (2+ conditions and QMB status) — based on their current documented profile.

5. Build Care-Management Workflows

Design the recurring workflow for 24/7 access, real-time medical-information access, and successive routine-appointment scheduling with a designated care team member.

6. Assign Staff Roles

Assign who handles urgent-access coverage, care-plan maintenance, asynchronous patient messaging, and post-discharge follow-up.

7. Establish a Communication Process

Stand up secure messaging, a patient portal, or another asynchronous channel beyond phone calls, and the ability to remotely review pre-recorded patient information.

8. Configure Documentation

Implement an electronic, patient-centered comprehensive care plan accessible within and outside the billing practice, with a copy available to the patient or caregiver.

9. Configure Reporting

Set up a way to track which patients are enrolled, their current tier, and whether required documentation (consent, care plan) is current for each.

10. Track Outcomes

Monitor enrollment, tier distribution, and care-coordination activity over time so program trends are visible, not just individual patient records.

11. Review the Billing Process

Confirm each patient is billed under the tier matching their current documented profile, and that only one provider bills APCM per patient per month.

12. Audit the Program Regularly

Periodically re-verify patient tiers, consent documentation, and that the access/communication infrastructure described above remains actually in place — not just billed.

Frequently Asked Questions

It depends on what care-management infrastructure your practice already has — a practice with an existing patient portal and care-plan process has less to build than one starting from scratch.

Not necessarily — many practices assign APCM responsibilities across existing care-team roles rather than hiring new staff, depending on patient volume.

Risk-stratifying your existing patient panel into the three APCM tiers, since that determines which patients are candidates and which code applies to each.

Official Resources

Medicare rules and reimbursement may change. This page was last reviewed on September 30, 2026.

This tool and page are provided for educational and planning purposes only and do not constitute legal, coding, billing, financial, or medical advice. Medicare and payer requirements can change. Practices should verify current requirements and reimbursement with CMS, their Medicare Administrative Contractor, payer, coding advisor, or compliance professional.

Related Resources

See How ChronicSync Supports Care Management Workflows

ChronicSync helps healthcare practices manage patient enrollment, care plans, recurring care-management workflows, documentation, reporting, and program operations.