OmegaPM
Guest
I am a biller with a group in Tennessee, currently we have a system when a midlevel (NP) goes in and takes and documents the new pt encounter visit, goes out presents the case to the MD. He then goes in and finalizes the encounter and the plan w/ the new pt and we bill "incident-to" new pt visit under his NPI #. Is this correct even though she does 80-90% of the work? If we bill under her NPI we'll only get 65-85% of his reimbursement without "incident-to" billing. What is the right way to go about it without losing money?
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