THE SMART TRICK OF HOSPITAL BILLING THAT NOBODY IS DISCUSSING

I interpreted Rae’s post as stating if none of our ENT suppliers have viewed pt before and pt is IP/observation status, we will Invoice 99221-99223 for initially ENT analysis after which you can if An additional ENT in our follow rounds/sees that pt ahead of discharge day, we'd Invoice 99231-99233 subsequent treatment codes. Is that this proper?O