I billed 28232 and 11042 51 59 - can't get Excellus to pay -correctly - what's wrong with this coding
“After reviewing the information provided and our discussion, the claim should be billed as follows:
28232 – 79, T_ (Toe Modifier)
11042 – 79, 59
However, since procedure 28232 which has a 90 day global period was also billed in January on a different Toe without a modifier stating which Toe could cause a problem. In order for the March procedures to get processed you may need to rebill a corrected claim with the T Modifier performed at that time. “