llhogeland
Contributor
We have our own ASC in the back half of our building. We are starting to do Bravo placement in our ASC. Obviously our providers will also do the read. So my question is how is the billing done. My administrator says they intend to bill the EGD (43235 or 43239) in the facility and then bill a global 91035 under the office at the time of the read. That seems wrong to me. It seems we should bill 91035 TC & 43235 for the facility on the DOS and then on the day of the read bill the 91035 26 under the office. Can someone please advise?