Could someone please advise how to correctly bill for HOPDs?
Currently there are two bills sent to the patient, one for the technical portion under the hospital's tin (UB-04) and a second bill for the professional portion under the provider's group tin (HCFA 1500). Is this correct? The provider's bill does list POS as being outpatient. These departments are like ASC, they are located a few miles from the hospital and all services are done at the premises.
Please help. Just not certain if this is being billed correctly since the hospital holds the license for these practices to be listed as HOPDs.
Currently there are two bills sent to the patient, one for the technical portion under the hospital's tin (UB-04) and a second bill for the professional portion under the provider's group tin (HCFA 1500). Is this correct? The provider's bill does list POS as being outpatient. These departments are like ASC, they are located a few miles from the hospital and all services are done at the premises.
Please help. Just not certain if this is being billed correctly since the hospital holds the license for these practices to be listed as HOPDs.