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2018 CPC Practice Exam Answer Key 150 Questions With Full Rationale (HCPCS, ICD-9-CM, ICD-10, CPT Codes) Click here for more sample CPC practice exam questions with Full Rationale Answers

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Click here for more sample CPC practice exam questions and answers with full rationale

HELP! using modifier 62 and 80 on the same claim and getting denials

Can anyone give feedback or help me find documentation on billing co-surgeon and assist on the same claim. In Appendix A of the AMA CPT book, modifier 62 states if a co-surgeon acts as an assistant in the performance of additional procedures, other than those reported with modifier 62, during the same surgical session, those services may be reported using separate procedure codes with modifier 80, as appropriate. If we are asked by another specialty to act as co-surgeon we of course bill with modifier 62 on primary procedures however since modifier 62 cannot be appended to instrumentation codes we bill with 80 on instrumentation. We are getting denials now from Horizon and Medicare on the instrumentation codes stating no qualifying base code is being used due to the the primary procedure being billed with 62 makes the TOS 2 and 80 makes TOS 8.
Example:
22551.62
22845.80
22552.62
20930.80

Thanks in advance.

Medical Billing and Coding Forum

Oklahoma Medicaid Claim Status Queries

Hi-

Our team has been having trouble reaching Oklahoma Medicaid to obtain claim status and dispute denials? I’m being told when they reach out they aren’t able to reach a live representative. And when they go online to the provider portal they aren’t able to send an inquiry on denials.

Thanks
Kim

Medical Billing and Coding Forum

Should I wait until the pt is discharged from hospital to create and send the claim?

Hello everyone,

I need your help… I am working in a practice that have been doing the hospital billing the same way for the last couple of decades. They are very fortunate to have the same employee for almost 40 years. Now that I involved in the hospital billing I have been informed that they wait until the patient is discharged from the hospital to create the claim. I have never heard of such rule and I cannot find any documentation to prove it right or wrong either. From previous experience, this rule was not recommended. I have always created the claims on a daily basis if possible, but at the end of the month all visits were counted as part of the monthly financial report therefore all hospital claims were created and sent to the insurance companies by the last day of the month.

My questions is: How do you do it in your practice, your experience? What is your recommendation? Should we wait until the patient is discharge from the hospital to create and send the claim>

In advance, thank you for your help and the learning experience.

Isvel Bacallao CPC

Medical Billing and Coding Forum

Viva Health Claim Denial

I have a claim where Viva Health is denying due to: diagnosis(es) billed are inappropriate for pos. The given diagnosis for this date of service is:
I10,E78.5,E03.9,I63.9,E55.9,J02.9 and R73.09. The patient came in for an office visit and then had a flu shot same day. Why would this claim be rejecting. Any help would be appreciated.

Bethany K. CPC,CPB

Medical Billing and Coding Forum

UB04 box 76 OP facility claim

We are an outpatient facility billing for IOP on UB04 claims. The counselors there do not have NPI’s so we’ve always billed with our medical directors name and billing NPI. Is this accurate? Should we bill with the LADC provider name and facility NPI or is either correct? I was taught to bill the way we have been with the directors name and claims do get processed/paid, just always questioned if this was the best or most accurate way to bill. Thanks in advance for any advice.

Medical Billing and Coding Forum

52 modifier denial on claim from medicare

Good Morning,
I received a denial on 2 claims 2 separate patients that modifier 52 was added due to my physician not being able to complete these procedures.

the Denial code was 16 saying claim lack service information.

Are they looking for the op report?

Appreciate the Education

Medical Billing and Coding Forum

Assistant Surgeon claim denial: considered inclusive …

In GYN surgery, the primary surgeon did multiple procedures. The assistant surgeon assisted with only one of those procedures. The procedure that had the assistant was considered inclusive of the other services done by the primary surgeon. Does the assistant surgeon have any standing for appeal? I have no administration over the claims or billing of the primary surgeon. The assistant surgeon is reaching out to me to see if there is anything he can do to get paid.

Medical Billing and Coding Forum

Medicare as a 2ndary payer and claim adjudication

Hello,

I am looking for information or experience in a situation where Medicare is the 2ndary payer who over pays what they are billed as 2ndary and leaves a co-ins. Is this correctly adjudicated or can they not leave a pt resp greater than what the primary left for Medicare initially.

Thank you,

Jessie

Medical Billing and Coding Forum

Help with Claim

Can I get some input as to whether or not this qualifies as a reason for 24 modifier. Patient was seen on 6/28 for Endoscopic Plantar Fasciotomy Right foot.

On 8/3 the patient came back to the office with a chief complaint of right ankle pain due to the fact that she over did it walking at the beach. Patient was only 35 days post op at the 1st visit. Patient came in 4 times for this same problem. Blue Cross denied it, including on appeal. It is a different issue at hand but is the 24 modifier applicable in this case?

Also, on the appeal, we requested in bold letters that a “Board Certified Podiatrist” review the case. Blue Shield had a Gastroenterologist/Internal Medicine specialist do the review! Any thoughts on how to handle this. In case it is helpful, the Podiatrist is in NJ.

Medical Billing and Coding Forum

Looking for CPC or CPC-A to work on Claim Edits and add Modifiers in Loma Linda, CA

We are in need of a CPC or CPC-A at Loma Linda University Health to work on our claim edits and adding modifiers as a CIA (not coding). It is a great way to get your foot in the door to work for a hospital. Schedule is M-F regular work hours.

Please contact me at:

Neil Barroso
[email protected]
(909) 651-4659

Medical Billing and Coding Forum