lburns23
Guest
We are a pain management clinic that offers EMG/NCS. We have a relatively new relationship with an inpatient rehabilitation hospital - last year they sent us a referral for one of their patients who needed an EMG so she was brought to our clinic and the study was performed here. I didn't know at the time that I couldn't bill Medicare - so I billed them, they paid, and then they recouped. I sent the claim to the rehab hospital and they paid on the technical component portion only of the EMG/NCS. They told me I could still bill Medicare for the office visit and perhaps the professional component; I've been trying to research how to do this and just can't find anything that's straightforward enough.
The doctor who performs the EMG doesn't like the idea of just getting the data and sending a bunch of charts, graphs, and numbers for them to interpret. He wants to do both the technical and professional component. The office visit (consult) portion is negotiable but he also really likes getting their history and co-morbidities and such to determine the most appropriate diagnosis in conjunction with the test results.
I cannot figure out how to bill our claim to get the rest of it paid. I tried several methods to bill Medicare with no success. Do we use our place of service code (11) with a modifier (like you'd use GW for a hospice patient seen in the ER) or theirs (21) but then would I put our service location or their address (and NPI)? I am the only biller/coder and don't have anyone to ask these questions to - my emails and phone calls to the inpatient hospital have gone unanswered. For the most part I have trial-and-error'ed my way to learning all the ins and outs of my job, but I'd appreciate some advice on this one! We have a new referral that we'd like to accept but only if we know we're going to be paid reasonably for the amount of time and effort it takes for these patients.
The doctor who performs the EMG doesn't like the idea of just getting the data and sending a bunch of charts, graphs, and numbers for them to interpret. He wants to do both the technical and professional component. The office visit (consult) portion is negotiable but he also really likes getting their history and co-morbidities and such to determine the most appropriate diagnosis in conjunction with the test results.
I cannot figure out how to bill our claim to get the rest of it paid. I tried several methods to bill Medicare with no success. Do we use our place of service code (11) with a modifier (like you'd use GW for a hospice patient seen in the ER) or theirs (21) but then would I put our service location or their address (and NPI)? I am the only biller/coder and don't have anyone to ask these questions to - my emails and phone calls to the inpatient hospital have gone unanswered. For the most part I have trial-and-error'ed my way to learning all the ins and outs of my job, but I'd appreciate some advice on this one! We have a new referral that we'd like to accept but only if we know we're going to be paid reasonably for the amount of time and effort it takes for these patients.