Title: Understand Split OB-GYN Billing to Avoid Duplicate Billing
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2Understand Split OB GYN Billing to Avoid
Duplicate Billing
Challenges of OB-GYN Billing Coding and billing
for maternity obstetrical care are quite
different from the other medical specialties.
Maternity care services typically include
antepartum care, delivery services, and
postpartum care. Depending on the patients
circumstances and insurance carrier, the provider
can either submit all rendered services for the
entire nine months of services on one CMS-1500
claim form or submit claims based on an
itemization of maternity care service. The
challenges of maternity obstetrical care billing
dont end here the billing team has to deal with
patients with split OB-GYN billing. This blog
considered two billing scenarios where split
OB-GYN billing is required to avoid duplicate
billing. Multiple Providers Render Maternity
Care Assume a scenario where multiple providers
render portions of maternity care for the same
patient. In such scenarios, one physician treats
the patient at the beginning of her OB care.
Still, as she develops complications and is
referred to a specialist for the remainder of her
care, you need to split billing to avoid
duplicate billing.
3Understand Split OB GYN Billing to Avoid
Duplicate Billing
- While billing in such scenarios, check whether
the obstetrician and the specialist are seeing
the patient for the same condition, which would
be concurrent care. Or the specialist is dealing
only with the complication while the obstetrician
only deals with routine antepartum care. - The maternal-fetal specialist usually sees her
once or twice for the complication and sends her
back to the obstetrician for the rest of the
care. Later in the pregnancy, another
complication arises, and she goes back to the
maternal-fetal specialist. - While this may seem like concurrent care, it is
not because the physicians are different, the
diagnosis codes being used are different, and the
regular obstetrician will bill for the routine
antepartum services only. This means that they
are not duplicating services. - If this is the situation, you could argue that
the obstetrician should still bill the global
obstetric package if he goes on to deliver the
baby and take care of the patient in the
postpartum period because he is providing routine
antepartum care. - When the patient sees the specialist, that
physician will bill the individual E/M visit
(99202-99215), not antepartum care, and will
report the complication as the diagnosis.
Alternatively, you could make a case for
splitting the global package and having the
obstetrician just bill for the antepartum care
alone using 59425
4Understand Split OB GYN Billing to Avoid
Duplicate Billing
- (Antepartum care only 4-6 visits) or 59426
(Antepartum care only 7 or more visits) if he
transfers care to the specialist for the rest of
the pregnancy. - Switched Insurance Carriers Mid-Pregnancy
- You might encounter a scenario where an obstetric
patient changes her insurance carrier
mid-pregnancy. Lets say an obstetric patient
attended 11 visits and then she changed her
insurance carrier, she is still antepartum with
possibly 15 more visits to go. This is a split
OB-GYN billing scenario where you have to split
the bill among two payers and the delivery and
postpartum care. - The global obstetric code becomes obsolete when a
patient changes insurance carriers in
mid-pregnancy. You have to use the code 59425 (4
to 6 antepartum visits) or code 59427 (7
antepartum visits) to bill each carrier
separately and then bill the current payer for
the delivery and post-partum care using the code
59410 if it is an uncomplicated vaginal delivery. - In the above split OB GYN billing scenario where
an obstetric patient attended 11 visits and then
she changed her insurance carrier, you should
bill 59426 (Antepartum care only 7 or more
visits) to the first insurance company and 59425
(Antepartum care only 4-6 visits) to the second
if four to six visits are its
5Understand Split OB GYN Billing to Avoid
Duplicate Billing
- responsibility. If, by the time she delivers,
your OB-GYN sees her only three times under the
second insurer, you should report the appropriate
established patient E/M service code (for
example, 99212) for each visit instead of using
59425. - In addition, you should report the appropriate
code for delivery with postpartum care such as
59410 (Vaginal delivery only with or without
episiotomy and forceps), including postpartum
care) to the second payer. - In case of any confusion, always talk to
insurance carriers and get their requests in
writing. Inform the insurance plans medical
director about the recommendations and the
implications for incorrect coding. - We shared information on split OB-GYN billing for
provider education. You can always refer to
billing guidelines or talk to an insurance rep
for detailed guidance. Medical Billers and Coders
(MBC) is a leading medical billing company
providing complete medical billing and coding
services. - We can assist you with OB-GYN Billing and help
you avoid duplicate billing in such scenarios. To
learn more about our billing and coding services,
email us at info_at_medicalbillersandcoders.com or
call us at 888-357-3226.
6Understand Split OB GYN Billing to Avoid
Duplicate Billing
- FAQs
- What is split OB GYN billing?
- Split OB GYN billing refers to the process of
dividing obstetric and gynecologic care into
separate billing components. This can happen when
different providers handle different parts of a
patients care, such as prenatal visits,
delivery, and postpartum care. - 2. Why is it important to understand split
billing in OB GYN? - Understanding split billing is crucial to avoid
duplicate billing and ensure accurate
reimbursement. It helps healthcare providers
correctly bill for each component of care without
overcharging patients or insurance companies. - 3. What are the common components of OB GYN care
that might be billed separately? - Common components of OB GYN care that might be
billed separately include prenatal visits,
laboratory tests, ultrasounds, delivery (vaginal
or cesarean), and postpartum care. Each of these
services may require individual billing codes.
7Understand Split OB GYN Billing to Avoid
Duplicate Billing
- 4. How can duplicate billing occur in OB GYN
services? - Duplicate billing can occur when the same service
is billed more than once, either by the same
provider or different providers. This often
happens due to miscommunication, lack of
coordination, or errors in the billing process. - 5. What strategies can be used to prevent
duplicate billing in OB GYN? - Strategies to prevent duplicate billing include
- Ensuring clear communication and coordination
among all providers involved in a patients care. - Using accurate and detailed documentation.
- Regularly auditing billing practices to identify
and correct errors. - Implementing robust billing software that flags
potential duplicate entries.