[Histonet] Billing question
imhyper13 <@t> aol.com
imhyper13 <@t> aol.com
Fri Mar 27 09:11:37 CDT 2015
I have a question about billing practices for special stains and IHC. We have a single billing code for all of our group 1 special stains. (88312). For example, if you order an AFB, GMS and PASF, it would bill as 88312 x 3. How does everyone else bill in this scenario? We are being told that EACH stain in the group 1 needs it's own billing code. Does anyone else do this?
Thanks
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