marissa487
Contributor
I'm new in the coding field and I keep seeing the same issue within my practice, whenever I bill for a nebulizer treatment with an E/M service (99211-99214) the neb is paid (or dropped as a deductible to the patient) and the E/M is globaled out with a zero pay. I must not be billing this service right, I have tried it a few ways, with a few different modifiers but nothing I do is able to get the E/M AND the nebulizer paid for. Has anyone else come across this or have any suggestions? Please help!!!
(PS I work in Pediatrics, not sure if this makes a difference)
(PS I work in Pediatrics, not sure if this makes a difference)