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question on admin fees 90473 & 90474

Bonnie Answered Thu 10th of November, 2011 14:03:45 PM

I just want to make sure the information we are beimg given
is correct. When billing a flumist the correct admin fee is
90473.When giving a flumist and a rotavirus use 90473 on the
first vaccine and 90474 on the second vaccine.

SuperCoder Answered Thu 10th of November, 2011 18:14:51 PM


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