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Wiki Bravo billing

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mmccosh

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San Diego, CA
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Hello.
We are billing the Bravo 91035-TC that is placed in the ASC and then we billing the 91035-26 in the office. We are having a hard time getting paid. The rep states to bill on the DOS the pt comes into the office with no modifiers. Is this the correct way to bill?
Thank you
Merry
 
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