I work for a billing company and my account wants to send us the progress notes for each charge to make sure the Dr.'s are documenting everything they needs to in order to bill whatever procedure they are billing. Work load wise this is a lot since his company sends us over 4000 claims a month, but it will be very cut and dry. I am afraid this falls under the "coding umbrella" and we will have a liability issue. Can anyone tell me if this is a liability issue even though our contract does state we will not do any coding?
Thanks
Thanks