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Billing Code: 491059PDEPARTMENT OF TRANSPORTATIONNational Highway Traffic Safety AdministrationDocket No. NHTSA20170069Notice to Extend the Public Comment Period for the Notice of Intent to Prepare
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How to fill out billing code4910-59-p

01
To fill out billing code 4910-59-p, follow these steps:
02
Begin by locating the billing form that requires the code. This can be a paper form or an electronic form, depending on the system you are using.
03
Look for the field or section labeled 'Billing Code' or 'Procedure Code'. This is where you will enter the code.
04
Enter '4910-59-p' in the designated field.
05
Double-check that you have entered the code correctly to avoid any mistakes.
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Once you have completed filling out the other necessary information on the billing form, submit it according to the instructions provided.

Who needs billing code4910-59-p?

01
Billing code 4910-59-p is needed by healthcare professionals, medical billers, and coders who are responsible for accurately documenting and submitting claims for reimbursement.
02
This code is specifically used when reporting a Procedure Code (abbreviated as 'p') with a modifier of '59' in healthcare billing. The modifier 59 is used to indicate that a procedure or service is distinct or separate from other services performed on the same day.
03
It helps prevent the improper bundling of services and ensures appropriate reimbursement for distinct procedures. Therefore, individuals involved in medical billing and coding processes need to understand and utilize this specific billing code when required.

What is Billing Code:4910-59-P Form?

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Billing code 4910-59-p is a specific code used for billing purposes in certain industries.
All companies that fall under the specific industry guidelines are required to file billing code 4910-59-p.
Billing code 4910-59-p should be filled out according to the specific instructions provided by the industry regulations.
The purpose of billing code 4910-59-p is to standardize billing practices within the industry and ensure accurate reporting of financial transactions.
The specific information required to be reported on billing code 4910-59-p varies depending on the industry, but typically includes details of the transaction, dates, amounts, and other relevant information.
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