Would greatly appreciate clarification on what is the correct way to bill for our PA. The PA and physician are both employed by the hospital and are seeing patients in a clinic setting. Since the PA does not have his provider identifiers yet, the billers were instructed to bill all the PA claims using the physican billing (billing/rendering/supervising) information only, and to use modifier SA on those claims to show that the patient was seen by the PA only. This does not sound right to me since the physician never actually saw the patient. Please help.
Desperate for clarification.
Desperate for clarification.
