MEDICARE REFERENCE

CPT G0008: Administration of influenza virus vaccine

Use this page to check what is on the bill and what details to ask for. It does not estimate a fair price or decide that a charge is wrong.

Is G0008 on a bill in front of you? Paste the codes and amounts and we check every line against the CMS national Medicare file, including the $40.77 providers submitted for G0008 on average, then write your dispute letter with those figures in it.

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Three records to compare

Billed record
Check the code, units, date of service, provider, and place of service on the itemized bill.
Payer record
Match the bill to the EOB, including the allowed amount, adjustments, and patient responsibility.
Source receipt
For hospital pricing, use that hospital's current file and match the exact insurer and plan.

What is CPT G0008?

In this lookup, CPT G0008 is labeled Administration of influenza virus vaccine. CPT codes identify services and procedures for billing. The same code can produce different amounts based on the setting, contract, plan, units, modifiers, and other claim details.

If the description does not match what happened, ask the billing office to confirm the code and provide the record that supports it. Do not rely on a code label alone to decide whether the bill is correct.

Questions to check before you dispute it

  1. Does the code match the service? Ask for the itemized bill and the plain-English description used by the provider.
  2. Are the units and dates correct? Look for repeated lines, unexpected quantities, or a date that does not match the visit.
  3. Does the EOB match? Compare the billed amount, allowed amount, insurer adjustment, insurer payment, and patient responsibility.
  4. Is supporting documentation available? Ask which note, report, or order supports the billed code and any modifier.
  5. Was the claim processed under the right plan? Confirm the insurer, plan, network status, and place of service.

What CMS published for G0008

These are national averages Medicare published for 2024. The allowed amount is what Medicare paid plus the patient share. The submitted amount is what providers put on the claim before any contract or adjustment. The two are usually far apart, which is normal and is why the number on your bill is not the number anyone collects.

SettingMedicare allowedAverage submittedServices
Office / outpatient$29.10$40.7711,612,644
Facility$29.75$48.363,966

For G0008, the average submitted charge is about 1.4 times the Medicare allowed amount. Across all 9,402 codes in this dataset the middle code sits at 4.8 times, and G0008 falls at the 3rd percentile. That is a narrower gap than most codes carry, so the billed amount here tends to sit closer to what gets allowed. None of this decides what you owe. Your plan's allowed amount and your own benefits do.

G0008 is billed in both settings, and Medicare allowed $0.65 more in the facility setting on average. Place of service changes the amount, so confirm the setting on the claim matches where you were actually seen.

Source: Centers for Medicare & Medicaid Services, Medicare Physician & Other Practitioners - by Geography and Service, 2024 national figures, released 2026-05-21. Retrieved 2026-08-19.
https://data.cms.gov/provider-summary-by-type-of-service/medicare-physician-other-practitioners/medicare-physician-other-practitioners-by-geography-and-service

Hospital prices need an exact source

A national amount or a generic multiplier cannot tell you what this service should cost on your bill. A useful hospital comparison needs the hospital or location, this code or service, and the exact insurer and plan.

Keep gross charge, discounted cash price, payer-negotiated amount, and allowed amount separate. Save the hospital source file, file date, and matched plan with the result.

How to question a mismatch

  1. Write down the exact line, code, date, amount, and record that does not match.
  2. Ask the provider or insurer for a written explanation or corrected claim.
  3. Keep copies of the itemized bill, EOB, account ledger, notes, and every response.
  4. If coverage was denied, ask the insurer for the appeal steps and deadline that apply to your plan and denial notice.
  5. Review any letter before sending it. State what you can prove and ask for a specific correction or explanation.

Got CPT G0008 on your bill?

Paste the line items from your itemized bill. Every code is compared against the CMS national Medicare file, the lines worth questioning are flagged, and the dispute letter comes back with your own figures written into it. Reading the bill is free and the finished letter is $9 once.

Read my bill free →

Would rather write it yourself? The blank template is free.

Codes billed alongside G0008

CPT C9290
Injection, bupivacaine liposome, 1 mg
CPT G0009
Administration of pneumococcal vaccine
CPT G0010
Administration of hepatitis b vaccine
CPT G0022
Community health integration services, each additional 30 minutes per calendar month (list separately in addition to g0019)
CPT G0068
Professional services for the administration of anti-infective, pain management, chelation, pulmonary hypertension, inotropic, or other intravenous infusion drug or biological (excluding chemotherapy or other highly complex drug or biological) for each inf
CPT G0069
Professional services for the administration of subcutaneous immunotherapy or other subcutaneous infusion drug or biological for each infusion drug administration calendar day in the individual's home, each 15 minutes
CPT C9089
Bupivacaine, collagen-matrix implant, 1 mg
CPT C9088
Instillation, bupivacaine and meloxicam, 1 mg/0.03 mg

Related guides

Important: This page is educational. It is not legal, medical, insurance, or financial advice. It does not determine whether a code, claim, or charge is correct. Verify code descriptions and billing rules with the provider, insurer, current official sources, and your plan documents. CPT is a registered trademark of the American Medical Association.