amym
Guest
We have been billing our 48 hour holters as:
1/1/2012: 93224
1/2/2012: 93224
We are now receiving massive refund requests from Amerigroup for the second holter they paid for DOS 1/2/2012.
Is this correct?
1/1/2012: 93224
1/2/2012: 93224
We are now receiving massive refund requests from Amerigroup for the second holter they paid for DOS 1/2/2012.
Is this correct?