McCheeseMH
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I am so confused. I have people telling me that you can't bill 29877 with 29880/29881.
I have some payers that pay both and some payers that deny 29877. Everything I have read leads me to believe 29877 can be billed with29880/29881 when performed in a different compartment and submitted with the 59 modifier. I am wondering what is the correct way to bill this situation?