Your hospital just opened a new service line:outpatient spinal fusions.The first cervical spinal fusions were done last week and your coders have coded 10 of them.Several weeks later (and 35 more fusions done), you get a memo from the business office stating there are denials because the procedure (the CPT code for the fusion) is a status indicator of C.She wants you to review the code to see if coded correctly.You determine they were coded correctly.Each account is about $35,000.What are some possible solutions and/or recommendations?