caskln1
Contributor
Complete brain fog here....... When billing out the assist at surgery, do you capture exactly what the surgeon charge was? Example: 23130 & 23000
For the surgeon it would read: 23130-RT
23000-59-RT
For the assist at surgery, 23130 does not support an assist yet 23000 does, so would you capture it as 23000-AS-59-RT or 23000-AS-RT dropping the -59 as there is nothing to unbundle since the 23130 was not charged out for an assist?........ I hope this makes sense to someone!
Thanks!
For the surgeon it would read: 23130-RT
23000-59-RT
For the assist at surgery, 23130 does not support an assist yet 23000 does, so would you capture it as 23000-AS-59-RT or 23000-AS-RT dropping the -59 as there is nothing to unbundle since the 23130 was not charged out for an assist?........ I hope this makes sense to someone!
Thanks!