Snflwr
Networker
I am new to ortho coding w/ no one to train me on correct ortho coding. My issue is this, pt was seen in ER and a volar short arm splint was applied sent home and then came the next day to see my ortho doc. What was filled out on the fee ticket for the visit by the doctor was a 99203(we have never seen the pt before so is new), 25600, A4580, A4565 and 73100.
Then, pt has returned 2 wks later and doctor fills out fee slip as follows, 99024, 29075, A4590, 73100.
I am confused on whether or not we can bill for this cast and just fracture care in general. Can anyone please help on the correct codding for this. Thanks
Then, pt has returned 2 wks later and doctor fills out fee slip as follows, 99024, 29075, A4590, 73100.
I am confused on whether or not we can bill for this cast and just fracture care in general. Can anyone please help on the correct codding for this. Thanks