Christal
Networker
We performed testing on a patient for asthma. I billed the visit as follows:
94070
95070
94640-59
J7674
J7674-JW
J7613
94664-59
All was paid except the 94640 and 94664. The 94640 is column 2 edit to 94070 and the 94664 is column 2 edit to 94640. I billed both with modifier 59 and they are both denying for modifier not supported. Could someone please help me understand or figure out what I have done wrong? This is a Tenncare patient.
94070
95070
94640-59
J7674
J7674-JW
J7613
94664-59
All was paid except the 94640 and 94664. The 94640 is column 2 edit to 94070 and the 94664 is column 2 edit to 94640. I billed both with modifier 59 and they are both denying for modifier not supported. Could someone please help me understand or figure out what I have done wrong? This is a Tenncare patient.