Wiki DX Code submission for e/m office visit when billed with a physical

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When billing an e/m office visit 9921X with a physical 9939X, do you need to separate the dx specific codes for each one for claim submission, or is it only important that the documentation support the addition of the e/m as a separate service? I'm wondering if it's ok to just remove the Z00.00 code from the e/m and submit all of the rest of the dx codes from the physical with the e/m when a provider doesn't specify which specific dx codes were the ones they used to calculate their e/m?
 
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