Hoping for some feedback from anyone that bills out incident to under the physicians name for OT, PT, SLP. Our office has what they reference as a "team day" the doctor does an E/M and bills out according to time spent. She then collaborates with the therapists and they are billing out the individual therapist codes of 97001, 97003, 92523 also under the physicians names. In addition to these they tend to bill out for the 96111. These are long, and well documented assessments and E/M services, usually the patient is in the office for a total of 4 hours. We are getting random bundled denials from payers such as Anthem, who may pay all of the service items for one patient and then deny out either the 97003 or the 96116 as a bundled service. We are billing out with the 25 modifier to separate out the CCI edit issue between the E/M and 96116, there are no more edits between the other code combinations. Thank you for an input you can give.