My patient has a secondary insurance which will pay for a second pair of shoes in a given year. How do I do this?
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If you mean Medicare is primary, then bill Medicare DMERC A5500GYRT and A5500GYLT. This billing will be denied as not covered because the patient already received their Medicare benefit. Another option is A5500GART and A5500GALT, this tells the Medicare DMERC that an ABN was provided. Because they already received their annual benefit, this notifies the Medicare DMERC carrier you notified the patient in advance of non coverage as the therapeutic policy only allows one pair per calendar year. Once you receive the EOB from Medicare, it should have a PR code meaning patient responsibility, then bill the secondary insurance for payment for the second pair.