I am completely lost I have been given a surgery center account to bill for the supplies. I've called the ins co and they have said it would be okay to send the super bills and reports with a cms 1500 my question is would it be okay to bundle all the amounts and use code 99070 along with J codes for drugs that are listed? I'm flying blind with no cert coder on site so if anyone knows how to bill correctly I would be thankful for any feed back. Happy friday/coding to all LQ