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In the ED a 99282 and a 69209 was billed and rejected as bundled. I billed:
99282-25
69209
Rejected saying the 69209 is not payable in the ER setting. Does anyone have any info on this?
Thanks
99282-25
69209
Rejected saying the 69209 is not payable in the ER setting. Does anyone have any info on this?
Thanks