Good Morning,
We are now getting denials from Emblem stating that when we bill for and e/m and 96127 for place of service 22, that the 96127 is included in the payment to the hospital. Has anyone come across this? The e/m is billed with a 25 as there is documentation to support both.
Any help or guidance is appreciated.
Thank you
Kathleen
We are now getting denials from Emblem stating that when we bill for and e/m and 96127 for place of service 22, that the 96127 is included in the payment to the hospital. Has anyone come across this? The e/m is billed with a 25 as there is documentation to support both.
Any help or guidance is appreciated.
Thank you
Kathleen