carolinablue0893
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Billing multiple procedures for a NC Medicaid patient that has denied twice. I am thinking it is something to do with the modifiers and maybe instead of grouping the toes on the same Line Detail each one should be an individual Line Item? Any help or guidance would be great. Following is how we billed:
11750:TA
11750:T5:51
11730:51:T1:T6
11732:51:T2:T7
11732:51:T3:T8
11750:TA
11750:T5:51
11730:51:T1:T6
11732:51:T2:T7
11732:51:T3:T8