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Ok, so an insurance co. denied payment on 92928
billed
92928
92928
93458-26-59
No modifiers on the Stents as this insurance does not want them on, so I send in the Cath report and a rationale letter for the 59 on the Cath. Now these were stents in the LC and LD. They paid one of the 92928. The denial code is: Quantity incorrect, add-on code required with primary service. This is not an add-on code. Do I need a 59 on the second one? Thanks Nancy
billed
92928
92928
93458-26-59
No modifiers on the Stents as this insurance does not want them on, so I send in the Cath report and a rationale letter for the 59 on the Cath. Now these were stents in the LC and LD. They paid one of the 92928. The denial code is: Quantity incorrect, add-on code required with primary service. This is not an add-on code. Do I need a 59 on the second one? Thanks Nancy