Good Morning,
I am having success billing the tens unit (E0730) with the modifier "NU" but when we are billing out the supplies for the patient to go home with it is being denied. Is their a global period for this that I can't find? I did find an article stating that all supplies must be billed with a "KG" modifier but it was from 2017. Wondering if this still is protocol or if things have changed.
I am having success billing the tens unit (E0730) with the modifier "NU" but when we are billing out the supplies for the patient to go home with it is being denied. Is their a global period for this that I can't find? I did find an article stating that all supplies must be billed with a "KG" modifier but it was from 2017. Wondering if this still is protocol or if things have changed.