herrera4
Guru
Two surgeons from our practice performed 43279,43659-51
The assistant surgeon was pd for 43279 but not for the unlisted 43659-51. This was sent over with notes in box 19. What is the correct way to bill an assist unlisted code? do the rules differ?
The assistant surgeon was pd for 43279 but not for the unlisted 43659-51. This was sent over with notes in box 19. What is the correct way to bill an assist unlisted code? do the rules differ?