DevonaG
Networker
Pt was seen in main office on 6/19/12 – we billed 99244 25 and 72110 – he was supposed to have an injection on 6/20/12 but ended up in ER on 6/20/12 and we did a laminotomy 63030 RT. Aetna came back and recouped the $$ they paid on the consult for 6/19 – so I thought well we can throw a 57 on the 99244 but now they said he was in the ER so can we bill for the ER consult and write off the 6/19/12 99244 visit?????? OR can we bill for both with the correct modifiers????????????????