In the NCCI edits it shows a "9" or deleted staus by the office E/M codes with the pneumo/ flu vac admin. codes(G0009,G0008).
Will I get paid then when I bill an E/M code and either G0009 or G0008 on the same claim/DOS?
Any help on this would be very appreciated
Will I get paid then when I bill an E/M code and either G0009 or G0008 on the same claim/DOS?
Any help on this would be very appreciated