mentsa
Guest
We are billing for a 31256 50 51, 61782, 30140 50 51 and a 30520. The 30520 is kicking out on the front end edits stating "missing or invalid information." We tried sending it through with a 51 modifier and it kicked out again for the same reason. Is anyone else having this problem and if so how are you resolving it? We have ran it through the scrubber on codify and it comes up that there is not any edit on the 30520. Any help would be appreciated.