We are new to billing add-on codes, I think I have it set up right, but I am having a little bit of an issue.
We require audit ready notes before billing out the service line, but I've noticed that the add-on codes are billing out when a batch bill is sent out, even if the original note with the first 30 minutes service line is not yet audit ready.
So it looks like:
0364T code attached to a progress note
0365T code also created as an add-on
0364T code needs an audit ready note attached to the line - it isn't audit ready yet
0365T bills out even if 0364T isn't ready.
Is there a way to set it up where the add-on code does not bill out until the original code is audit ready?
Customer support service by UserEcho