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Laureen shows you her proprietary “Bubbling and Highlighting Technique”
Download your Free copy of my "Medical Coding From Home Ebook" at the top right corner of this page 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 Click here for more sample CPC practice exam questions and answers with full rationaleTag Archives: Facility
Outpatient/Inpatient facility coding
Physician E&M service same day Facility Infusion
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?
59025,26 in the facility?
Skilled Nursing Facility billing help
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
Skilled Nursing Facility billing help
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
How to Get a Medical Coding Job in a Facility
If you want to be a medical coder in a facility, there are a lot of ways to get your foot in the door. Once your toe crosses the threshold, experts say, you may have to take several steps to get to the job you want. Facility and Health System Jobs are Plentiful Just short of […]
AAPC Knowledge Center
PT Evening Facility Coding Instructor – NYC, NY
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]
CMS 2018 FACILITY (ASC) fee schedule
Any help would be appreciated…
Mark…
Emergency Surgery; coordination of professional vs facility billing
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