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Wiki ASC billing for 72296

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STrott

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ASC billing for 72295

How should this be billed for an ASC
This is in the surgeons procedures list.

RT-L4-5 lumbar discectomy
RT-L4-5 transforminal epidural steroid injection
L4-5 electrocautery of disc
L4-5 discogram
It was billed as
63030
63047
22526
64483 -59
62290-59
72295-TC

It only paid on the 63047

The surgeon billed
63030
63047. Paid
22526. Paid
64483-59
62290-59. Paid
72295-26

Is this correct?
This is for workers comp travelers ins. State of GA


Thanks in advance with any help on this
 
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