andersont
Guru
I am new to MOHS. A patient came in for MOHS and I billed 17311 and 17312 x 3. Patient is an elderly patient was got worn out due the initial procedure so doctor had her come back the next day to finish the procedure and coded 17312, 15260. I appended 58 modifier to the second day. Humana has paid all, but 17312 for the second day. In looking at this now, I am thinking it should have been billed as 17311. Can somebody help me, please? thanks