Hello List-serve:
I would like to converse with facilities or practitioners that deal a
lot with the VA who are familiar with billing procedures. I do not want
to talk pricing, but I do want to talk about billing and documentation
(invoicing) protocol. I would really like to talk or converse with a
practitioner who has worked for the VA. I am trying to get a better
understanding of the process on how the VA determines
reimbursement/billing procedures for supplies that do not have specific
L-codes and repairs to devices that do not have L-codes.
Thanks in advance,
Rick, CPO
