We have recently started performing the BRAVO procedure in our ASC instead of the hospital. When we did this at the hospital, we always billed 43235 EGD for placement and when the report was read a couple of days later we billed 91035-26 for the professional component. It is my understanding that the hospital billed the technical component because it was actually their equipment. Now that we have the equipment, do we bill the EGD and the91035-TC for the facility on the day of placement and then 91035-26 for the physician on the day the report is read? Please help!!!!