I receive this message about this prenatal account. After I did an detail review I found that all the services that was part of the patient Prenatal F/U visit was posted and adjusted incorrectly. I remove all the adjustments already from each voucher and the payments that was applied on some of the vouchers. Where I need is that the biller needs to make corrections on each voucher all the E&M codes needs to be fixed and use the P9921?OB with the zero charge fee amount b/c the visits is part of the patient prenatal f/u. Please review my notes on each voucher.
V#13678620- The E&M code 99214 need to be switch to P99214OB with Zero charge Fee.
V#13609910-The E&M code 99214 need to be switch to P99214OB with Zero charge Fee.
V#13746580-The
V#13678620- The E&M code 99214 need to be switch to P99214OB with Zero charge Fee.
V#13609910-The E&M code 99214 need to be switch to P99214OB with Zero charge Fee.
V#13746580-The