DeeM_54368
New member
Pt was seen for the first time and we billed 99203 with a 25 modifier, did an I&D, billed 10060 and billed an antibiotic injection with the medication and 96372. I saw the NCCI edit which has 10060 column 1 and 96372 column 2, the column 2 code would need the 59 modifier. BCBS paid for the OV, 10060 and medication but has denied the 96372 with 59, LT modifiers. Should the modifier go on the 10060? Or are we using the incorrect modifier?