Hotline - The Spinal
Cord
Coding Direct Connect
Business Dynamics Limited operates a hotline service, The Spinal Cord, staffed by Certified Professional Coders and spine specialists who are considered to be experts in national coding guidelines. This service offers real-time, live support with regard to spine coding, collections, and reimbursement issues. In addition, this service also supplies coding advisories, BDL’s quarterly newsletter, EOB analysis, and documentation review.
Special hotline packages for practices, and facilities that we offer are listed and available for purchase below. Contact us for more information.
FOR Doctors & Practices --
- Can be used for surgery or injection procedures.
- Anterior/Posterior surgery cases count as 2 cases.
- They can submit one at a time or in multiples.
- Package must be prepaid & used within 12 months or expires with no refund. No extensions.
10 Call Package at $1,400 or
20 Call Package at $2,600 or
30 Call Package at $3,750
Individual Hotline Requests-- (no contract in place)
- Can be accessed by anyone
- Can be used for surgery or injection procedures, or spine DRG inquiries
- Anterior/Posterior surgery cases count as 2 cases
- Payment required at time of request prior to service. May be credit card or prepaid by check.
All Calls are charged at $150 per case.
We also offer special Monthly Packages for spinal implant corporations. Please contact our office for more information.
Your Connection To Spine Coding Specialists - Call 516-294-4118
Billing Questions
Q1:
What would be the most appropriate way of coding the removal of instrumentation
after a spine surgery? Answer: The
removal of instrumentation should be billed specific to location whether
it be anterior (22855) posterior segmental instrumentation (22852)
or non-segmental instrumentation (22850), the appropriate modifiers
should be determined specific to the need for removal of instrumentation.
If the removal of instrumentation is considered a return to the OR
that has been planned prior to surgery then the appropriate modifier
would be a –58 modifier. If the removal of instrumentation is
brought about because of some post-operative complications then a
–78 modifier would be appropriate. In either case, these modifiers
should only be billed during the global period of the surgery
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Q2: How
do you determine the CPT code order on the HCFA form?
Answer: When I code out spine surgery, I code it
out in the sequence of procedures. I don’t rely on the RVU
method or the highest billed code to determine the order of my CPT
codes. When billing out the CPT code it is necessary to keep in
mind additional levels and in addition to codes connected to the
primary surgery. This will eliminate the possibility of a denial
when the claim is adjudicated.
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Q3:
Can an insurance company dictate policy regarding payment on multiple
primary codes billed? Is the insurance company obligated to follow
AMA guidelines with regard to multiple procedure reduction pertaining
to the reduction of exempt codes?
Answer: Insurance companies can dictate their own
medical policy guidelines. Medicare has its own policy guidelines
known as the Correct Coding Initiative. The Correct Coding Initiative
is actually a manipulation of the AMA guidelines and are presented
quarterly.
Insurance companies have the right to dictate medical policy guidelines
with regard to reimbursement, authorization, and coverage policies.
Before signing a contract, it is recommended that the physician
obtain a copy of the medical policy guidelines specifically addressing
any manipulation of the AMA guidelines.
In short, the insurance company is not obligated to follow AMA
guidelines. Insurance companies that state that they follow CCI
or AMA guidelines are obligated to follow them precisely.
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Q4: What
is the most appropriate way to bill the fee schedule when using
a –62 modifier?
Answer: Reimbursement for any code that utilizes
a –62 modifier should incorporate a total reimbursement of
125% for services rendered which should be split between the two
surgeons. The calculation would incorporate the fee times 125% divided
by two in order to give you a 62.5% reimbursement rate. When billing
out on your HCFA form, it is suggested that you bill out at the
125% rate expecting a 50% reimbursement of the approved fee. It
is not suggested that you reduce the fee charged to 62.5% as you
may be penalized with an additional reduction by the insurance carrier.
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Q5:
Is it appropriate to bill an exploration of fusion when the surgeon
believes that there is a pseudoarthrosis and performs a subsequent
re-fusion?
Answer: It is appropriate to bill for an exploration
of fusion performed before a re-fusion if there is a question of
pseudoarthrosis. Code 22830 is billable under the AMA guidelines
along with any appropriate fusion codes depending on the location.
Please know that there are some insurance carriers that do not provide
reimbursement under the medical policy guidelines for exploration
of fusion performed at the same site as a re-fusion. Medicare does
not cover this type of service and it is suggested that you become
familiar with the medical policy guidelines of any insurance plans
with which you may have a contractual agreement.
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