ajones6051
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We had a patient come in for a well check and also complained of toe pain, and a wart removal was preformed. We billed the following
99393 v20.2
99212 25 729.5
17110 078.10
UHC denied the 99393 for bundling. How should I bill this to get paid for the well check?
99393 v20.2
99212 25 729.5
17110 078.10
UHC denied the 99393 for bundling. How should I bill this to get paid for the well check?