I am new to ASC billing. My only experience is outpatient/inpatient professional services. We have a provider who owns an ASC. He wants to bill for his professional services as well as his facility charges. His suggestion is to bill with two claims. For example:
14040 with POS 11 for his professional service and another claim with 14040 with POS 24 for his facility fee. This doesn't seem correct to me.
Would you please shed some light as to how ASC billing works?
14040 with POS 11 for his professional service and another claim with 14040 with POS 24 for his facility fee. This doesn't seem correct to me.
Would you please shed some light as to how ASC billing works?