Rana Posted Mon 21st of October, 2019 08:13:08 AM
i billed dos 2-26-2019 codes 66982 with 65875 51 they only paid for 66982, i sent back cc and put 59 mod on 65875 it still denied any ideas
Rana Posted Mon 21st of October, 2019 08:22:55 AM
i billed to bcbs 66982, 65420 51, and 65875 51. they paid #$291.84 on 65420 but now they are recouping. 0n 65875 they paid 492.10 but also they are recouping. what is the correct way to bill these codes, please help.
SuperCoder Answered Tue 22nd of October, 2019 06:12:50 AM
Hi Rana nbsp Thanks for your question nbsp There is CCI edit between codes and where is a column code which means it may be reported with modifier when performed on separate eye But if both procedures are performed on the same eye then code cannot be reported with nbsp...