Podiatry Billing: Tips To Maximize Reimbursement

By Author: Danny Johnsmith
Total Articles: 411
Comment this article

Did you know? Podiatry billing and coding involve quite a complex process right from the beginning of the appointment. The onus is on the practice to determine whether the patient needs it for medical reasons and prove that podiatry treatment is necessary. Moreover, there are quite a few nuances to podiatry coding, where meticulous attention is required in determining the correct modifiers and coding knowledge for any inclusive services.
The lack of knowledge of the correct modifiers means the practice will suffer from revenue leakage, aged accounts, and maybe even write-offs. Both CMS and AMA state that in podiatry billing and coding, modifiers are vital as it helps the insurance company to understand the procedure and service provided and performed.
It is just one of the few issues that can arise from incorrect coding and the inappropriate use of modifiers in podiatry billing. But there are ways to maximize the reimbursement in podiatry billing and ensure steady revenue. These are as follows:
1. Verifying the Insurance
Even before the service is offered to the patient, the practice must review the ...
... patient's insurance provider and plans. Confirming the patient's eligibility claims is on the podiatry practice and not the patient. Verifying the insurance coverage allows you to check the patient's eligibility for the procedure, understand the benefits the insurance offers and minimize denials. The podiatry practice needs to verify all information, from the patient's name, insurance ID number, date of birth, address, deductibles, and the insurance company's phone number, along with coverage received by the patient.
2. Accurate Coding
One of the challenging areas in podiatry billing is using the correct code for reimbursement. The podiatry practice needs to use the closest code that suits the procedure performed on the patient. It is essential to use valid ICD-10 codes along with HCPCS and CPT.
In podiatry, there are six different ICD-10 codes, two HCPCS codes eight CPT codes. The podiatry coder needs to be efficient in changing the codes as per the coding guidelines and standards. Any mistake in submitting the claim with an incorrect code would cause the claim to get rejected, denied, or delayed.
3. Using the Right Modifier
Applying the correct modifier is another crucial factor in the claim form during the billing. The modifiers help in providing information about the procedure codes that were used on the date of the service. "Q" modifiers are typically used in podiatry billing to denote the different classes of findings, for instance, Class A (Q7), Class B (Q8), and Class C (Q9). Q7, Q8, and Q9 modifiers are used to indicate a patient's condition in their findings. Q Modifiers can also be used for codes such as 11055, 11056, 11719, 11720, 11721, or G0127.
However, there is also a GX modifier referring to liability issued and a GZ modifier for any service or item that can be denied but is not necessary or reasonable. All the findings refer to different procedures, and the failure to use the specific modifier means loss of revenue.
4. Procedure for Complications
Sometimes, a procedure might be required by the podiatry biller to work on a complicated patient condition, which means the coding can be more complex. In such a scenario, the coder needs to do the following:
• In case of active care, the biller needs to put in the name of the physician diagnosing the condition of the patient when the first claim was made with the estimated date when they visited the said physician last.
• Apart from mentioning the diagnosis, the biller must document the gravity of the condition and the diagnosis.
5. Appeal Denials
If the insurer refuses to cover the claim or denies it, the podiatry practice won't get paid for the service. The way to move forward to make a claim again is by going through the Explanation of Benefits (EOB) given by the insurance company. It will provide you with the reason for the claim getting denied. Address the issue that caused the claim rejection by checking the policy's exceptions. Once the fresh appeal is made, the biller must confirm that the insurance company has received the claim and get the receipt. They also need to check online, track the claim, and follow it up for the next thirty days if required.
Additional Tip: Outsource 24/7 Medical Billing Services!
Using the correct modifier and submitting the claims on time with the proper codes means the chances of reimbursement would definitely increase. But podiatry is a complex healthcare field, and submitting successful claims can be tricky, especially when the insurance company and CMS keep updating and changing the regulations. In such an instance, the best way to ensure that reimbursements are maximized is by working with an expert podiatry billing and coding company, such as 24/7 Medical Billing Services.
Read more: Using Appropriate Modifiers To Enhance Collections For Podiatry

I am Danny Johnsmith & I work as a Healthcare Consultant with 24/7 Medical Billing Services. I have been working in the US Healthcare Industry for more than 4 years now & I excel in offering Revenue Cycle Management Services. Ideally, Physicians should be focusing more on Patient Care & spending very little time in the administrative tasks. But in reality, a lot of Physicians & Healthcare Providers are actually burdened with both – Patient Care & the Office Management to. And that’s where My services would be of real help for you… From Credentialing to Appointment Scheduling, From Medical Billing to ICD 10 Coding & From A/R Follow-ups to Denial Management, I can help streamline your entire practice performance. Be it DME Billing or Chiropractic or Mental Health, I have helped a few Providers boost their practice revenue by at least 50%.