Billing Telemedicine to Medicare
I originally billing our telemed visits to Medicare with POS 02 and the GT modifier; they paid, but at a reduced rate. I contacted Medicare and was told that the claims need to be filed with POS 11 and a 95 modifier, so I did re-openings on all of them. When they reprocess the payment is the same as it was.
Is anyone else having this issue or know of a different way to submit to the payment equals in-office reimbursement rates?
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