esalcedo7151
New
Good afternoon,
We billed out
*99214 MOD 25 POS 02
*90832 POS 11
different providers, they initially paid for therapy but know they are coming back to recoup due to "Service not payable with other service rendered on the same date." Was I suppose to add MOD 59 on the therapy?
We billed out
*99214 MOD 25 POS 02
*90832 POS 11
different providers, they initially paid for therapy but know they are coming back to recoup due to "Service not payable with other service rendered on the same date." Was I suppose to add MOD 59 on the therapy?