tdesher
Networker
I was hoping to get some feedback on billing for the tissue in an ASC. We are having issues with Medicare paying us separately for the V2785 code. We have tried billing electronically and then when we get denial we get the ICN and the invoice for the tissue and fax over the form from Medicare with the invoice. Then we have tried billing on paper from the beginning and sending the invoice with that but still not getting paid. Its in our contract that they will pay but for 2 years we have tried and tried and nothing. Am I missing something?