neecen
Networker
I am billing for a group which consist of one anesthesiologist and 3 CRNA's. For all carriers except MCR, they will only pay the anesthesiologist and deny the CRNA, or sometimes they will deny the anesthesiologist and pay the CRNA. And they are only paying at a reduced rate. I am using Mod QK or QY with the anesthesiologist and Mod QX on the CRNA. I have been told to bill only the anesthesiologist to the other carriers with Mod QK or QY and to bill it "incident to"...is this correct? Please help we are at a complete loss.