We have a patient who was seen for an EGD (43235) to place a PillCam (91110). Typically, we bill the EGD on the day that was done and the PillCam on the day the results were read. The complication we are running into is that the PillCam was interpreted the same day and the patient was found to have had poor prep resulting in a future CT scan for diagnosing. Now, how do we code for these to be payed correctly?
43235 with 91110-52? Do we need a modifier for the EGD as well?
All help appreciated![Big grin :D :D](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
43235 with 91110-52? Do we need a modifier for the EGD as well?
All help appreciated