cward267
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The codes below have been billed out - we have received payment but now ins is asking for $$ back - I have coded it out, (not as seen below) the way I know it is suppose to be billed.
Now I am getting feed back from another person that thinks it should be billed another way.
How would you code this?
28750 on the left foot
28285 T1
28585 T2
28285 T3
735.4 & 735.1
Thanks
Now I am getting feed back from another person that thinks it should be billed another way.
How would you code this?
28750 on the left foot
28285 T1
28585 T2
28285 T3
735.4 & 735.1
Thanks