Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers
Home › MA › WORCESTER › DEPARTMENT OF DEVELOPMENTAL SERVICES

DEPARTMENT OF DEVELOPMENTAL SERVICES

NPI: 1003039322 · WORCESTER, MA 01608 · Case Management Agency · NPI assigned 04/11/2007

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official MAILLET, JEANETTE controls 20+ related entities in our dataset. Read more

$282.08M
Total Medicaid Paid
303,939
Total Claims
105,475
Beneficiaries
10
Codes Billed
2018-01
First Month
2024-10
Last Month

Provider Details

Authorized OfficialMAILLET, JEANETTE (C F O)
NPI Enumeration Date04/11/2007

Related Entities

Other providers sharing the same authorized official: MAILLET, JEANETTE

ProviderCityStateTotal Paid
DEPARTMENT OF DEVELOPMENTAL SERVICES SOUTHBRIDGE MA $1.35B
COMMONWEALTH OF MASSACHUSETS BEVERLY MA $1.14B
COMMONWEALTH OF MASS-DDS HYDE PARK MA $1.10B
COMMONWEALTH OF MASSACHUSETTS-DDS HYANNIS MA $881.89M
DEPARTMENT OF DEVELOPMENTAL SERVICES SPRINGFIELD MA $465.36M
COMMONWEALTH OF MASSACHUSETTS-DDS S WEYMOUTH MA $447.55M
COMMONWEALTH OF MASSACHUSETTS HAVERHILL MA $443.96M
COMMONWEALTH OF MASS-DDS WALPOLE MA $435.79M
DEPARTMENT OF DEVELOPMENTAL SERVICES FITCHBURG MA $352.21M
COMMONWEALTH OF MASS-DDS FRAMINGHAM MA $350.13M
COMMONWEALTH OF MASSACHUSETTS ARLINGTON MA $334.28M
COMMONWEALTH OF MASSACHUSETTS-DDS TAUNTON MA $326.66M
COMMONWEALTH OF MASSACHUSETTS-DDS PLYMOUTH MA $316.56M
COMMONWEALTH OF MASSACHUSETTS-DDS BROCKTON MA $309.70M
COMMONWEALTH OF MASSACHUSETTS LOWELL MA $306.22M
COMMONWEALTH OF MASS-DDS SOMERVILLE MA $298.42M
COMMONWEALTH OF MASSACHUSETTS WAKEFIELD MA $280.88M
DEPARTMENT OF DEVELOPMENTAL SERVICES PITTSFIELD MA $275.00M
DEPARTMENT OF DEVELOPMENTAL SERVICES HOLYOKE MA $249.65M
COMMONWEALTH OF MASSACHUSETTS-DDS NEW BEDFORD MA $226.03M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 60,228 $43.41M
2019 68,255 $47.35M
2020 46,693 $48.26M
2021 47,814 $49.76M
2022 26,829 $26.01M
2023 20,029 $24.89M
2024 34,091 $42.40M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2016 Habilitation, residential, waiver; per diem 26,154 21,799 $223.32M
S5100 Day care services, adult; per 15 minutes 69,270 12,778 $18.15M
T2023 Targeted case management; per month 44,099 44,099 $14.96M
H2015 Comprehensive community support services, per 15 minutes 55,916 10,949 $12.72M
T2021 Day habilitation, waiver; per 15 minutes 23,246 4,491 $5.59M
H2023 Supported employment, per 15 minutes 25,187 5,101 $3.48M
S5125 Attendant care services; per 15 minutes 7,030 1,180 $1.62M
T2019 Habilitation, supported employment, waiver; per 15 minutes 11,559 2,885 $1.01M
T2003 Non-emergency transportation; encounter/trip 37,910 1,221 $934K
T1005 Respite care services, up to 15 minutes 3,568 972 $292K