alysn1drlnd
Guest
I have a client that has coded/billed 63650, 63650-59, C1897, C1897...
They have also submitted w/o the -59 on another account. One account is paid more than the other, my question is: Is it appropriate to use the -59 in this scenario? It is not a NCCI edit so not sure the modifier is necessary, however with modifier reimbursement is more...don't want to break any rules...any help is appreciated. Thanks
They have also submitted w/o the -59 on another account. One account is paid more than the other, my question is: Is it appropriate to use the -59 in this scenario? It is not a NCCI edit so not sure the modifier is necessary, however with modifier reimbursement is more...don't want to break any rules...any help is appreciated. Thanks