I run a monthly closing report for a clinic using NextGen EMR, the claims billed out are always more than the payments we received, they are never matched. For example, the charge amount is $ 160,000 with the adjustment payments of $ 287,000, the payments received is only $ 61,000. So how should I pulled the monthly closing reports the proper way, should I use the post payment dates or the service dates?
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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: pull
Laparoscopic Assisted Combined abdominal and perineal pull through
Good morning everyone,
I couldn’t find a CPT code for the above procedure. The diagnosis is Imperforate anus, urethral fistula.
Procedure Performed: Laparoscopic mobilization of rectum and separation of urethral fistula, perineal approach for repair of high imperforate anus with pull-through. Surgeon also did on-table colostogram. The closes code I can find ranging from 46735 to 46742. However, they all are open techniques w/different approach. Do I have to use the unlisted code? What’s about the colostogram? Can we charge for this? Please help!
Thanks for any inputs and have a happy Friday:)
Angie
Can you pull a dx for radiology services from the chart or Documentation
We are having a debate on whether you can pull the diagnosis for a radiology procedures from the patients chart or does it have to be stated in the documented report for the exam?