Our Lynx dispenses the 5FU, some is given IVP, the rest home in pump. I think the 5FU that is infused at home should be billed POS 12, along with the pump rental. My current employere does not bill for pump rental.
How are others dealing with this? In my previous employment, I kept a spreadsheet of the dates of 96416 and 96521and how much 5FU the patient got and billed it cummulatively at month end along with the E0781. Here that would never happen.
Tricia D
How are others dealing with this? In my previous employment, I kept a spreadsheet of the dates of 96416 and 96521and how much 5FU the patient got and billed it cummulatively at month end along with the E0781. Here that would never happen.
Tricia D