Revenuecycle
Guru
We are billing g0402 and g0463 for a patient both with the z00.00 as the primary dx. The g0463 is going out on an ubo4 while the professional side is being billed as the g0402....the tc is leaving a ded. Amount to the patient. Should we be billing the tc of this?
Please help clarify.
Please help clarify.