Billing for Transplant Donor related services

It is my understanding that for Donor related services, charges should be captured and held until the Transplant occurs. Then the Donor charges should be included with the Tranplant recipient claim with a 815 Rev Code.

However, I am seeking clarification as to whether charges for services that occur for a Donor that is an unsuccessful match. Should the charges for services provided to a potential Donor that results as an unsuccessful match also be included on the Transplant recipient claim using an 814 Rev Code or should they be adjusted and just included on the cost report?

Thanks in advance.

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