Hello-
I work for a neurology office – having some difficulty with a bundling issue.
On an extreme case I could bill for one patient:
64450
64405
20553
64615
96372
How i was trained – typically I would use:
64450 – 50, 59
64405 – 59
20553
64615
96372 – 59
BCBS – pays for all minus 20553 – UHC pays for 64615/96372 and 64405 – but not 20553/64450
We have a lot of UHC patients so i’m wondering if anyone has any advice
I’ve tried leaving 64450/64405/20553 blank as i’ve seen suggested for someone else – they bundled – i’ve tried using 51 modifier, which then 20553/64450 was paid but not 64405
Appreciate any advice – thanks so much!