Wiki provider based billing help

Ash82

Networker
Messages
42
Location
Sacramento, Kentucky
Best answers
0
I am new to provider based billing and it's extremely overwhelming!! Can anyone point me in the direction of some good educational information? One thing I'm really struggling with is xrays done in the office. Do we put the TC modifier on the facility claim and 26 on the professional claim or bill globally on both??? I have found very little helpful information out there. If there are any seminars or anything like that, that would be great! Any help would be so much appreciated.
 
I am new to provider based billing and it's extremely overwhelming!! Can anyone point me in the direction of some good educational information? One thing I'm really struggling with is xrays done in the office. Do we put the TC modifier on the facility claim and 26 on the professional claim or bill globally on both??? I have found very little helpful information out there. If there are any seminars or anything like that, that would be great! Any help would be so much appreciated.
Provider based billing rules can indeed be challenging - I dealt with that for many years. Unfortunately, I don't know of good resources for this, although there are some companies out there that do provide consulting and/or seminars on the topic which could be helpful (but also tend to be expensive). Ideally, the billing system at the hospital responsible for your clinic would be set up to automatically split the professional and facility charges based on each payer's requirements and not require coders to have to do this manually. Your compliance department should also be involved with you on this to ensure you're meeting all of the legal requirements for this status, of which there are many, including giving appropriate notice to patients, and your status as on/off campus and excepted/non-excepted (i.e. if and when to use PN or PO modifiers).

In any case, to answer your question, for payers that recognize your provider based status, all technical charges for x-rays have to go on the UB claim and all professional charges go on the 1500 claim - you cannot bill globally if you are billing as provider based. On a UB claim there is normally no need for a TC modifier since it's understood that this claim type is only for facility charges. But on your professional claim you should include the 26 modifier since a 1500 claim has the capacity to bill for technical charges. Although most payers should know from your POS code 19 that this was done in a facility and will likely pay you correctly just for the professional component even without the modifier, in my experience it's best to include the modifier to prevent an overpayment error and/or have to deal with an audit or recoup problem down the road. Hope this helps some.
 
Provider based billing rules can indeed be challenging - I dealt with that for many years. Unfortunately, I don't know of good resources for this, although there are some companies out there that do provide consulting and/or seminars on the topic which could be helpful (but also tend to be expensive). Ideally, the billing system at the hospital responsible for your clinic would be set up to automatically split the professional and facility charges based on each payer's requirements and not require coders to have to do this manually. Your compliance department should also be involved with you on this to ensure you're meeting all of the legal requirements for this status, of which there are many, including giving appropriate notice to patients, and your status as on/off campus and excepted/non-excepted (i.e. if and when to use PN or PO modifiers).

In any case, to answer your question, for payers that recognize your provider based status, all technical charges for x-rays have to go on the UB claim and all professional charges go on the 1500 claim - you cannot bill globally if you are billing as provider based. On a UB claim there is normally no need for a TC modifier since it's understood that this claim type is only for facility charges. But on your professional claim you should include the 26 modifier since a 1500 claim has the capacity to bill for technical charges. Although most payers should know from your POS code 19 that this was done in a facility and will likely pay you correctly just for the professional component even without the modifier, in my experience it's best to include the modifier to prevent an overpayment error and/or have to deal with an audit or recoup problem down the road. Hope this helps some.
Unfortunately we are a rural hospital so things seem to be pretty limited. We do use Athena as our EMR/EHR and they are not the least bit helpful at all. It's been a disaster actually. Do you know of any companies off hand that do consulting or seminars? I have been scouring the internet and I am just not finding anything at all. I truly appreciate your help!!!
 
Unfortunately we are a rural hospital so things seem to be pretty limited. We do use Athena as our EMR/EHR and they are not the least bit helpful at all. It's been a disaster actually. Do you know of any companies off hand that do consulting or seminars? I have been scouring the internet and I am just not finding anything at all. I truly appreciate your help!!!
It's a been a while since I was involved with this and honestly don't recall the name of the company we used. I'd suggested looking for companies who offer education about OPPS and the annual final rule updates on the hospital side (such as HCPro) and contact them to see if they have any provider based education or could direct you to someone who does. Also, you might look into joining the Health Care Compliance Association (HCCA) and see what they have to offer. I attended one of their annual conferences a number of years ago and at that time they did have sessions on provider based billing compliance. Sorry not have more to offer than that but hope that might at least help get you started.
 
It's a been a while since I was involved with this and honestly don't recall the name of the company we used. I'd suggested looking for companies who offer education about OPPS and the annual final rule updates on the hospital side (such as HCPro) and contact them to see if they have any provider based education or could direct you to someone who does. Also, you might look into joining the Health Care Compliance Association (HCCA) and see what they have to offer. I attended one of their annual conferences a number of years ago and at that time they did have sessions on provider based billing compliance. Sorry not have more to offer than that but hope that might at least help get you started.
That gives me a good jumping off point, thank you!!!!
 
Perhaps you could call Dynamic Mobile Imaging owned by Dispatch Health. You could probably contact them as they provide mobile services and see if they know of any x-ray companies. The billing company for them is 804-282-9729 and are based in Richmond, VA.
 
Unfortunately we are a rural hospital so things seem to be pretty limited. We do use Athena as our EMR/EHR and they are not the least bit helpful at all. It's been a disaster actually. Do you know of any companies off hand that do consulting or seminars? I have been scouring the internet and I am just not finding anything at all. I truly appreciate your help!!!

Are you looking for help with billing as a Critical Access Hospital or an REH?
 
Top