I am so confused we own our own equipment in ov
I normally bill
93015
78452
A9595 & ect
Do I bill this stres the day it was done or when it is interpd
I thought I would only bill the 26 when done in hosp b/c 93017,93018,78452 w/26 mod
Please help so confused
:
I normally bill
93015
78452
A9595 & ect
Do I bill this stres the day it was done or when it is interpd
I thought I would only bill the 26 when done in hosp b/c 93017,93018,78452 w/26 mod
Please help so confused
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