TYSON1234
Guru
Pt has an NST in Labor and Delivery and then comes to the office for her AFI- how should code this? The reason why I'm asking is because before I did the 76819 with pos of 11 and 59025 modifier 26 and pos 22 and insurances deny stating I should've billed the 76818. Technically, I don't think that's correct because they're done in two different places. Looking for some input- Thank you!!