Our billing agency that continually adds "Do not bill if carrier follows CCI edits" to our billing codes. How do most of you handle this?
For example: we are given the following codes on a case - 29881 and 29884-59 ("Do not bill if carrier follows CCI Edits).
Do most of you bill per carrier rules or do you follow CCI edits regardless of the carrier?
Thanks,
Shelley
For example: we are given the following codes on a case - 29881 and 29884-59 ("Do not bill if carrier follows CCI Edits).
Do most of you bill per carrier rules or do you follow CCI edits regardless of the carrier?
Thanks,
Shelley