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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

Observation same day admit/discharge but two different providers from same group

Just want to make sure I’m understanding the guideline correctly..

Patient is admitted and discharge on same day by two different providers who belong to the same group practice …

Provider who admitted patient to observation is the one who gets billed with 99234-36 .. ??

Is that correct?

Help please! :confused:

Medical Billing and Coding Forum

Revised Safety Guidance Affects All Healthcare Providers

CMS clarifies immediate jeopardy, creates surveyor tool, and offers public online training. Revisions to the State Operations Manual (SOM 100-07), Appendix Q, are intended to help federal and state inspectors quickly identify violations of health and safety regulations. In a March 5 blog, Centers for Medicare & Medicaid Services (CMS) Administrator Seema Verma said new […]

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AAPC Knowledge Center

2 visits on same day in same office by two different providers

I need advice for this situation. our Nurse Practitioner saw a new patient, he was diagnosed with right elbow bursitis. NP referred him to ortho for aspiration. pt could not get in that same day, so our MD told pt to come back in the afternoon and he would aspirate the bursa.

the Nurse Practitioner charged New Patient E/M for the morning appt, MD wants to charge for Established Patient E/M and the aspiration for the afternoon. my question is can this be done? or should we just bill for the procedure in the afternoon and the Office visit in the morning. can i use modifier 57 for the afternoon E/M?

any advice will be greatly appreciated
thanks

Medical Billing and Coding Forum

Two E/M Services, Same Day at Same Clinic, But Two Providers? What modifier??

Hello! So I work for a clinic, where we have a bunch of different providers who do different things, but they are all under E/M codes. So I just ran into something that I have never seen before. I was entering a 99215 encounter for a provider, and I saw that our EMR system automatically put it on hold because there was a 99214 billed the same day but for a different provider. I cannot use -25 since it is a different provider, and I cannot use -59 since it cannot be attached to an E/M code. I read through every modifier and none will work. In this situation, does the E/M code need a modifier? And if so, which one should I use??
Thank you!!

Medical Billing and Coding Forum

Clinical Staff vs Qualified Providers

The CPT® codebook is careful to differentiate clinical staff from physicians and qualified healthcare professionals (QHPs). Per CPT®: A “physician or other qualified health care professional” is an individual who is qualified by education, training, licensure/regulation (when applicable), and facility privileging (when applicable) who performs a professional service within his/her scope of practice and independently […]

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AAPC Knowledge Center

Medicare Clears Ambulance Transport to Providers

No doubt your provider’s office or group practice has sent patients via ambulance to the hospital, now Medicare wants ambulances to bring patients to you. This a 2020 change for medical coding of transports and for providers. And it may affect evaluation and management (E/M) coding in providers’ offices. Ambulances Redirected The Centers for Medicare […]

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AAPC Knowledge Center

Medicare- UHC and Optum run around ( NY Out of network Providers)

This isn’t a rant as much as much as trying to find anyone having the same problems and maybe come up with a solution to the issue.

We are Internists that see patients in the office as well as in the hospital. We are finding 3 out of every 5 UHC claims are coming back requesting the medical records to process the claim. It doesn’t matter if it is an office visit or an in patient hospital visit. (thankfully we have found a new tool on their website to stay on top of these paper requests before they even get to us. Unfortunately it seems more requests for medical records end up on the UHC mail room floor than the ones that actually get to us).

Once we know they want the Med Recs we send them immediately. With UHC it seems you send the Med recs to UHC they forward them on to Optum. Optum then reviews, gives the ok, and then sends notice back to UHC to process and pay the claim. UHC pays the claim and all is right with the world. <—— That is the dream scenario.

(what actually happens)
– Med recs are sent to UHC
– UHC forwards to Optum and then that’s it.
– Many cases we will call after some time to find the claim status. We are usually told by UHC they do not have the med recs. We have uploaded them to their web site so we know for a fact they have them….
– We give them the ticket number and they eventually find it and tell you to call optum because Optum should have reviewed it. Then we get an image number from UHC to give to Optum.
– We call Optum and they say they don’t have the claims
_give Optum the UHC image number and they eventually find the claim and say oh yes we reviewed this and sent it back to UHC to process…. you need to call UHC.
– Call UHC back and start from scratch… we don’t have the med recs.
– After going around and around they finally say OK we will send the claim back for review give us 15-30 days to process.

– Working the rest of our AR lists we call back in another month or so and start at the beginning once again. Usually the final outcome is we get a denial for Timely Filing.
– NOT giving up we file an appeal as directed , faxing to the escalation unit… again we have proof they have received it.
– Another denial for TF
– After 2 appeals we are going in circles and wasting more time

*** Being out of network we do not have a provider advocate to help us. We have even tried to submit to the NYS insurance commissioner and been told UHC is not a NY company and they can not help us. Is anyone else having this problem or found a way to avoid this entire run around??????

Thank you

Medical Billing and Coding Forum