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In this video, we'll explain how to properly bill E/M codes with minor procedures. E/M Billing Guidelines When billing E/M codes with minor procedures, document any significant, separately identifiable E/M service and use the -25 modifier. Strategy #1: Detailed Documentation Clearly differentiate the E/M service from the minor procedure. Document the patient's history, examination, and decision-making process to justify the separate billing. Strategy #2: Correct Use of Modifiers Use the -25 modifier for significant, separately identifiable E/M services performed on the same day as a minor procedure to ensure proper reimbursement. Strategy #3: Understand Minor Procedures Minor procedures have a global period of 0 or 10 days. Significant E/M services can be billed separately with proper documentation and the -25 modifier. Strategy #4: Check Payer Policies Verify with insurance providers to ensure compliance with their policies for billing E/M services with minor procedures. Strategy #5: Audits and Compliance Conduct regular internal audits to maintain compliance and identify areas for improvement in your billing practices. By following these strategies, you can ensure proper reimbursement and compliance when billing E/M codes with minor procedures. Need expert help? Our 24/7 Medical Billing Services can maximize your revenue and streamline your billing process. https://www.247medicalbillingservices... For More Information: Call us at 888-502-0537 or [email protected] Visit at https://www.247medicalbillingservices... Our Office Locations: Ohio: 28405 Osborn Road, Cleveland, OH, 44140 Georgia: 3001 Greenfield Drive, Marietta GA, 30068 Texas: 2028 E Ben White Blvd, #240-1030 Austin TX, 78741 Subscribe @247medicalbillingservices Follow us on social media channels- Facebook- / 247mbs Twitter- / 247mbservices Instagram- / 247mbs LinkedIn- / 24-7-medical-billing-services #DRGCoding #HospitalBilling #MedicalBilling #Healthcare #MedicalCoding #BillingAccuracy #247MedicalBillingServices