KathyJMiller
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I am new to orthopedic billing and need some assistance. We have billed a 27886 and 11044. This is the 2nd return to the OR during post op due to re opening of patient incision. Medicare denying 11044 with denial reason of pre/post operative care payment is included. Below is how we billed it. Is this not correct or should we be billing different modifiers?
27886,79,RT
11044,51,59,RT
27886,79,RT
11044,51,59,RT