In our office we have a question about what date of service to use when billing out our remote device checks.
For example, the transmission was received by the system on 11/20 but our office was closed that day so our device nurse did not pull this transmission and gather and distrubte the report until 11/24. Would we bill the technical component (e.g 93296, 93299) on 11/20or 11/24?
Also, what date should we bill for the professional component on (e.g. 93294, 93295, 93297, 93298)? Our physician did not review and sign off on the report until 11/26. Should we be biling date of service 11/20 or 11/26?
Any feedback would be appreciated and if you have any references we could use when talking to the providers about this that would be great!
For example, the transmission was received by the system on 11/20 but our office was closed that day so our device nurse did not pull this transmission and gather and distrubte the report until 11/24. Would we bill the technical component (e.g 93296, 93299) on 11/20or 11/24?
Also, what date should we bill for the professional component on (e.g. 93294, 93295, 93297, 93298)? Our physician did not review and sign off on the report until 11/26. Should we be biling date of service 11/20 or 11/26?
Any feedback would be appreciated and if you have any references we could use when talking to the providers about this that would be great!