We are a small RHC with four providers and two mid-levels (APRNs). We were recently audited and informed that we had a number of billing variances, i.e. the rendering provider's name (midlevel) was not on our MC claims. We bill it this way as our midlevels are not contracting with MC and therefore don't have their own MC number. Our program lets us put in the billing provider and the service provider but the service provider's name does not appear on the claim. We were told that the service provider's name needed to appear in field 24G although I don't believe that is the correct field.
Any ideas or suggestions?
Any ideas or suggestions?