I have a new provider and he has been billing 99213 routine office visit with 11056 (paring and cuttin)
Second code is deniey as incorrect modifier or modifier missing. I see where the cliam was submitted w/ a modifier placement 99213 (25) 11056 (59)
It has also been sent w/o the modifier 59.
What is correct? How should I been sending this claim out for payment? Thanks!