Click here for more sample CPC practice exam questions with Full Rationale Answers

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What makes a good CPC Practice Exam? Questions and Answers with Full Rationale

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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

Behavioral Health & Substance Abuse Residential Facility

Have a client in our residential treatment program which we bill services with Revenue Code 1001. Client left facility at 11:30pm yesterday and transported to ER, has not returned yet. Question…can we bill the 1001 for yesterday even though they were not there after midnight?

Thank you!!

Medical Billing and Coding Forum

Physician E&M service same day Facility Infusion

I hope I can get someone to shed some light on this issue.

physician E&M service and facility infusion on the same day-

So in peds, often times, the physician ends up seeing the patient on the same day as infusion therapy that is billed by the facility.

Since the clinic and infusion suite is hospital owned, there is conflict on how the physician services should be billed.

following CPT guidelines, if there is a significant and separate identifiable E&M it should be billable, however, since both the infusion suite and physician clinic is hospital based/owned the POS for both location i believe would be 22. I know the facility is reporting an E&M + infusion codes, but would the physician E&M also be billed? If so, is it with modifier 25 or w/o? If not, is it because there is already an E&M code the facility is billing?

Medical Billing and Coding Forum

Skilled Nursing Facility billing help

Hello! All,
I am having an issue in billing Humana for skilled services, I billed them according to PPS with HIPPS codes and ancillary charges but they denied my claim by giving the reason of incorrect billing and instructing me to put in revenue codes 190 and 191. I would really appreciate if somebody have any knowledge or know something about billing commercial payers for skilled services.

Thanks
Bilal

Medical Billing and Coding Forum

Skilled Nursing Facility billing help

Hello! All,
I am having an issue in billing Humana for skilled services, I billed them according to PPS with HIPPS codes and ancillary charges but they denied my claim by giving the reason of incorrect billing and instructing me to put in revenue codes 190 and 191. I would really appreciate if somebody have any knowledge or know something about billing commercial payers for skilled services.

Thanks
Bilal

Medical Billing and Coding Forum

PT Evening Facility Coding Instructor – NYC, NY

We are looking for a talented instructor, preferably with teaching experience, who believes in the power of sharing knowledge, motivating others, and putting students first to join the team at our New York City Campus.

Educational/Experience Certification Requirements
• Current Certifications required; ICD-10-CM/PCS Trainer, CPC-I, CCS or RHIA
• Requires one or more years of related experience.
• Proficient in teaching all aspects of Facility, In and Outpatient, Medical Coding & Billing.
• Experience with Microsoft XP and Microsoft Office 2007.

Knowledge, Skills, and Abilities:
• We are seeking a dedicated, experienced certified Facility Medical Coding and Billing Instructor.
• Prepares lesson plans using industry-standard approaches (e.g., multimedia, adult learning methodology).
• Teaches courses as assigned, instructs and evaluates students, develops students’ skills and encourages growth, tracks their attendance, performance, and grades.
• Prepares standardized course syllabus, outline and daily lesson plans.
• Updates and maintains current and accurate course information.
• Prepares and administers examinations, student projects, and other teaching aids needed to fulfill the objectives of the program.
• Knowledge and understanding of the professional career paths and demands of the medical coding/billing field.
• Superior interpersonal and persuasive communication skills.

For immediate consideration, please send your resume and cover letter to: [email protected]

Medical Billing and Coding Forum

CMS 2018 FACILITY (ASC) fee schedule

Can anyone point me to exactly where I can find ALL of the CPT codes accepted by CMS/Medicare w/their associated 2018 fee schedule? I’ve tried searching for Facility Fee schedule, ASC fee schedule, Facility ASC fee schedule, fee schedule and can’t seem to find it. It’s gotta be there, somewhere. Not looking for Physician/surgeon fee schedules (at the moment, though will come in handy, soon). Looking specifically for the Facility fee schedule (for an ASC) to bill for surgeries performed there. I’m finding the Medicare/CMS website very difficult to navigate.

Any help would be appreciated…

Mark…

Medical Billing and Coding Forum

Emergency Surgery; coordination of professional vs facility billing

Hello,

I bill for a surgeon who sees patients at 2 different hospitals. I seem to be coming across a problem getting paid for emergency surgeries at one of these facilities. For example;

Patient goes to emergency room with RUQ pain and vomitting, etc. Surgeon is consulted, he performs h&p and decides to take patient to surgery for Laparoscopic Cholecystectomy. Patient is discharged the next day.

I bill this scenario fairly frequently for both hospitals with an outpatient e/m code (99203/4), modifier -57 for decision for surgery, and the surgery code (47562); all with place of service of 22 (outpatient). There is no pre-authorization to report since it is an emergency surgery.

I get paid without any problems for one hospital, but the other seems to always cause problems. The payer comes back saying pre-auth absent. When I call the hospital billing department, they tell me everything is in order, they were paid, and if a pre-auth was needed, it was in place. When I call the payer, they say "if the surgery was outpatient, it needs a pre-auth. If it was emergency it does not." but they don’t offer any additional information on where the hang-up is.

So my question is, what are the triggers in the hospital billing process to show that a surgery was an emergency and a pre-authorization should not be necessary for the performing surgeon? OR, am I billing this scenario properly? Sometimes, I do bill the h&p with the ER e/m code and pos (23), but the surgery is always with an outpatient pos.

What am I missing here? Any insight appreciated.

Thanks, Nancy

Medical Billing and Coding Forum