Revenuecycle
Guru
My doc is billing out 99213, 96523 and J1642 in one visit. The only thing paying is the E/M.
The next visit she is billing a 99213, 96365, J7050 an dA4212 and 96360.
Can someone help with the correct way to bill these two days.
The next visit she is billing a 99213, 96365, J7050 an dA4212 and 96360.
Can someone help with the correct way to bill these two days.