SA91
Networker
Good day all,
Please may someone help/advise regarding this payer scenario? :
We have received a letter from Molina SC stating they want recoup all payments made for the 92583 billed with Dx Z00.129 as the Dx used is not a valid Dx. These services go back as far as 2020 till 2023 (they have paid this with no issue and now the recovery team has reviewed and determined 92583 Dx Z00.129 not valid for audiological services). We bill the 92583 along with our Well Visits. I cannot find any policy on Molina's end nor would they specify which policy/guideline they have used to make this determination. No other payers seem to have and issue with this billing procedure.
Has anyone experienced the same issue with this payer?
Any feedback would be appreciated!
Thank you.
Please may someone help/advise regarding this payer scenario? :
We have received a letter from Molina SC stating they want recoup all payments made for the 92583 billed with Dx Z00.129 as the Dx used is not a valid Dx. These services go back as far as 2020 till 2023 (they have paid this with no issue and now the recovery team has reviewed and determined 92583 Dx Z00.129 not valid for audiological services). We bill the 92583 along with our Well Visits. I cannot find any policy on Molina's end nor would they specify which policy/guideline they have used to make this determination. No other payers seem to have and issue with this billing procedure.
Has anyone experienced the same issue with this payer?
Any feedback would be appreciated!
Thank you.