aschaeve
Guru
28112 reads osectomy other metatarsa head (second, third or fourth). My question is, can this only be billed once or can it be billed multiple times.
Thanks,
Alicia, CPC
Thanks,
Alicia, CPC
Metatarsal bones are not toes. Thus the T modifiers are not correct. With that said...Anthem wants T modifiers.would anatomical modifer be used? i have a provider who performed on 2nd, third and fourth digit so would modifer T6,T7,T8 would be appropriate? or just the modifer 59
With most payers, the 51 modifier is a system generated one at payer level. Only a handful of Medicaid plans want the 51 added. In this posted scenario, the RT or LT modifier along with the XS or 59 modifier on lines 2,3,4 would be the most appropriate.If you are only billing for the 28112 you should bill 1 unit of 28112 with just an anatomical modifier. The subsequent procedures would need to be billed with modifier 51 because the code is subject to multiple procedure reductions. I would suggest you bill each additional procedure on a separate line with 1 unit and append modifier 51 and I would include the appropriate T anatomical modifier.
Also, the MUE units for a physician for this code is 4 units per date of service. So your billing would look something like this with 1 unit per line:
28112-T1
28112-51,T6
28112-51,T7
28112-51,T8
I work for an insurance company, and this would be how my company would expect to see this scenario billed. You don't technically have to bill the T anatomical modifiers, but it tells the insurance company which toes were treated, and the charges are less likely to be potentially denied as duplicates on the lines billed with modifier 51 because you have clearly told us which toes were treated.
51 modifiers are payer system generated...there are very few that require the coder to add the 59.I think it is important to know which of your insurance companies expect you to append modifier 51 and which do not. The insurance company I work for expects providers to append modifier 51 when applicable as our system doesn't automatically reduce multiple procedures and what happens is that a post-payment audit is performed, and the overpayment is identified and then the claim is adjusted which is a hassle for the everyone involved IMO.
Good point!I think it is important to know which of your insurance companies expect you to append modifier 51 and which do not. The insurance company I work for expects providers to append modifier 51 when applicable as our system doesn't automatically reduce multiple procedures and what happens is that a post-payment audit is performed, and the overpayment is identified and then the claim is adjusted which is a hassle for the everyone involved IMO.