kheimerman
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I know if there is no other separately identifiable problem- no E/M should be billed with Unna boot application/change, but what about billing the supply code A6456 along with 29580? I see the question has been asked in the past, but do not see any real consensus on whether this is correct or not. I cannot see why it wouldn't be billable, but would like to get opinion(s) from others that have been coding these for a while. I am fairly new to Derm coding. Thanks in Advance!