Hello! So i am coding for a Podiatry provider and he keeps charging a 99024 with custom orthotics L3020-LT L3020-RT. This patient never had surgery, it should be an office visit. Shes a regular patient here, this is a follow up visit. I asked his nurse why he keeps doing this and she said its because the orthotics are expensive so he puts the 99024 code on (basically 0$ charge). Im just looking for advice in this situation!? He can't be doing this, correct??