CuevasSarah
New
We have a new FS modifier that is for getting charges from Multiple Docs on same day paid.
For example….Dr. Brown (Full-Time doctor) sees a pt in the am for a crit 99291, then Dr. Jones (different FT doctor) sees in pm for crit too.
We would have to bill Brown as 99291, then bill Jones as Rendering 99292 with FS modifier under Brown as Billable.
My problem is the Q6 Locum Tenens Doctors – the FS has to be keyed under the Doc that did the original Crit charge for the day.
So if Dr. Brown (FT doctor) saw in the am, then Dr. Smith (Locums covering for Dr. Jones) saw in the pm….how would I key Dr. Smith? (Locums) (Normally locums would be keyed under Jones as billable)
The Q6 (Locums) are already keyed under Jones. They would have to be keyed under Dr. Brown for Ins to pay the charge.
Do you want we key the charge under the Dr. Brown from the 1st charge or do under Dr. Jones as the billable provider?
For example….Dr. Brown (Full-Time doctor) sees a pt in the am for a crit 99291, then Dr. Jones (different FT doctor) sees in pm for crit too.
We would have to bill Brown as 99291, then bill Jones as Rendering 99292 with FS modifier under Brown as Billable.
My problem is the Q6 Locum Tenens Doctors – the FS has to be keyed under the Doc that did the original Crit charge for the day.
So if Dr. Brown (FT doctor) saw in the am, then Dr. Smith (Locums covering for Dr. Jones) saw in the pm….how would I key Dr. Smith? (Locums) (Normally locums would be keyed under Jones as billable)
The Q6 (Locums) are already keyed under Jones. They would have to be keyed under Dr. Brown for Ins to pay the charge.
Do you want we key the charge under the Dr. Brown from the 1st charge or do under Dr. Jones as the billable provider?