Our pathology slides are prep'd elsewhere but then read by our in-house dermatopathologist. To bill commercial payors, I assume I can still bill globally 88304, 88305, etc w/o any modifiers. Assume I would fill in our dermpath's name in block 17 and their NPI in 17b. Also assume block 20 would be "yes" but not required to fill in any $ amount. Outside prep lab's CLIA # would go in block 23. Outside Lab's name and address in block 32.
I'm having trouble getting our computer software to keep block 20 charges as blank but still reporting our global fee in block 24J. Any suggestions? Is the manner described above correct for a non-Medicare billing scenario?
Thanks
Cathy
I'm having trouble getting our computer software to keep block 20 charges as blank but still reporting our global fee in block 24J. Any suggestions? Is the manner described above correct for a non-Medicare billing scenario?
Thanks
Cathy