Hodges612
New
I work in a radiology clinic. We billed a 49073 and a 49900 2 months prior which gave us our 90 day global. We recently billed a G0168 and a 49073 was advised to use a modifier from our billing remit.
Which modifier would we use? 59 or the FT I'm not familiar with?
Which modifier would we use? 59 or the FT I'm not familiar with?