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the physician bills the E/M only Step 10: Submit a Clean Claim Scrub for missing NDC, missing J-code, missing modifier, and incorrect POS before submission Verify the claim against payer-specific requirements, which vary by contract Submit and track for payment within the payer's expected adjudication window CPT code 96372 billing guidelines require accurate alignment of the administration code, the drug code, the diagnosis code, and the modifier on every single claim line
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