Hi!
We billed a 99203-25 with a 99385 on the same visit (new patient). The insurance company did an overpayment recovery from our last check due to incorrect payment the made on the 99203. I made the proper adjustment, however, before I send the statement to the patient. I would like to know if we have coded this correctly.
Your response is very very much appreciated. I thank you in advance.
D