We’ve recently been receiving denials for bundling when we bill the codes 17000, 17003 with destruction codes 17262 etc. We have always billed these with the 59 modifier on the 17000/17003 and when I check the CCI edits it’s still saying that is correct. But now we are receiving these new denials.
Should I switch the modifiers and put it on the destruction code instead despite what the CCI edits say or am I missing something else?

Thank you!