Medical Billing Forum
General Category => General Questions => : DavidZ December 30, 2009, 02:12:15 PM
-
How do you guys handly the missing codes when you do billing, is it in your standard package to look got codes also if they are not provided by the client?
Do you charge more, what do you normaly do?
-
i don't code, i code(correct)
-
Charge slip or superbill/daysheet goes back to the providers office. If there is a coding error or something jumps out at me I will note it and send it back and then get documentation to support the change. CYA :)
-
lol@ cya, true though
-
That is what I did also, the provider started complaing, will have to make a change in the contract.
Happy 2010!