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IF A LAB WAS RUN WITH A DX CODE THAT DID NOT SUPPORT THE CHARGE AND WHEN BILLING SEES THIS JUST BEFORE SENDING OUT THE CLAIM IS IT OK TO CHANGE IT? I DO KNOW THAT THE WAY OUR SYSTEM IS SET UP THAT IN THE EVENT OF AN AUDIT THE FIRST DX USED IS WHAT IS ATTACHED TO THE LAB/RESULTS![Confused :confused: :confused:](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)