Hi Everyone.
I am drawing a blank here. Billing out a 76830, 76831-58 w/ 58340 and I am getting denied on the 76830 as part of procedure. I know we have been paid before and they can be billed seperately but what did I do wrong?
Thanks for any help
I am drawing a blank here. Billing out a 76830, 76831-58 w/ 58340 and I am getting denied on the 76830 as part of procedure. I know we have been paid before and they can be billed seperately but what did I do wrong?
Thanks for any help