ollielooya
True Blue
List, just getting started in this particular type of coding and a commercial insurance was billed:
99213-25 (578.1) (611.71)
99395 (V70.0)
G0101 V(70.0)
Q0091 (V76.47)
All Lines processed/paid except for the G0101 with Remark code "please submit corrected claim with correct cpt coding" What needs to be corrected?
Are additional modifiers needed in this case? Will the G0101 bundle into the 99395? I notice that the dx code for V76.47 requests additional code, which doctor didn't provide and that particular line item processed ok. Does the V70.0 code for the G0101 need to be sent back to the doctor for evaluation? Will this code pay?
As always any and all input is appreciated. Will check out the CPT Assistant Archives for guidance while awaiting an answer.
Suzanne E. Byrum CPC
99213-25 (578.1) (611.71)
99395 (V70.0)
G0101 V(70.0)
Q0091 (V76.47)
All Lines processed/paid except for the G0101 with Remark code "please submit corrected claim with correct cpt coding" What needs to be corrected?
Are additional modifiers needed in this case? Will the G0101 bundle into the 99395? I notice that the dx code for V76.47 requests additional code, which doctor didn't provide and that particular line item processed ok. Does the V70.0 code for the G0101 need to be sent back to the doctor for evaluation? Will this code pay?
As always any and all input is appreciated. Will check out the CPT Assistant Archives for guidance while awaiting an answer.
Suzanne E. Byrum CPC