samanthat
Contributor
This is my first time to deal with verifying denials so I am new to this ballgame. Is there anyone that can help me possibly understand what's wrong with this scenario.
For same patient different dates of service:
DOS 9-9-10 Denied CPT code 15738-RT & 35860.
Denial code reason C097- global with DOS 7-29-10 & 8-19-10 for CPT codes 35661 & 36830
DOS 9-17-10 CPT codes 49324,36561, and 11043
Denail code reason C097- global with DOS 7-29-10 & 8-19-10 for CPT codes 35661 & 36830
Do I need to add certain modifiers to the denied CPT codes for them to be paid? I am totally lost here.
For same patient different dates of service:
DOS 9-9-10 Denied CPT code 15738-RT & 35860.
Denial code reason C097- global with DOS 7-29-10 & 8-19-10 for CPT codes 35661 & 36830
DOS 9-17-10 CPT codes 49324,36561, and 11043
Denail code reason C097- global with DOS 7-29-10 & 8-19-10 for CPT codes 35661 & 36830
Do I need to add certain modifiers to the denied CPT codes for them to be paid? I am totally lost here.