The quandary at hand is that we are constantly being reimbursed at the "Facility" allowed amount for 36561!
All procedures we bill, other than this particular code, are reimbursed at the "Non-Facility" allowed amount.
This scenario does not occur w/just one carrier but all.
What are we missing?
Your thoughts would be greatly appreciated ~ as always!
All procedures we bill, other than this particular code, are reimbursed at the "Non-Facility" allowed amount.
This scenario does not occur w/just one carrier but all.
What are we missing?
Your thoughts would be greatly appreciated ~ as always!