I just wanted to reach out to the coding community to see if anyone has been having problems with the Q9962 code this year. Insurances never have paid alot on this service however this year we have started receiving letters from CMS requesting the invoice for this contrast. They are holding our CT charges (the entire claim) until they receive the invoices. Does anyone know how to resolve this? Is there something we can put on the claim (in box 19 or anywhere) that will prevent this invoice request from coming to us? Any and all assistance is greatly appreciated.
Thank you all!
Michelle
Thank you all!
Michelle