jamie@beneficialmb.com
Contributor
I billed out
45380-59 with V76.51 and 211.3
45385 with 211.3
BCBS of IL paid the 45380-59 but not the 45385. The denial for 45385 says:
CO-222: Exceeds the contracted maximum number of hours/days/units by this provider for this period. This is not patient specific.
N640: Exceeds number/frequency approved/allowed within time period.
I'm not exactly sure the issue. I did a little research and some are saying to append the -33 modifier to 45385, but my system won't allow me to do this.
Any help would be appreciated. Thank you.
45380-59 with V76.51 and 211.3
45385 with 211.3
BCBS of IL paid the 45380-59 but not the 45385. The denial for 45385 says:
CO-222: Exceeds the contracted maximum number of hours/days/units by this provider for this period. This is not patient specific.
N640: Exceeds number/frequency approved/allowed within time period.
I'm not exactly sure the issue. I did a little research and some are saying to append the -33 modifier to 45385, but my system won't allow me to do this.
Any help would be appreciated. Thank you.