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