I have a question regarding NP/PA billing. We have several insurance companies that do not accept nor recognize NP/PA Billing. We have had two different answers how to code this. One answer - cannot be coded at all, write off and the other is if the insurance does not accept NP/PA billing, then bill under the supervising doc as long as there is a note on the chart. Does anyone have any written guidelines or websites that we can be directed to? Thank you in advance.
Carole Weber