Agency
Springwell
Springwell was paid $553K by Medicaid between Jan 2018 and Sep 2023, across 9 billing codes. Its largest line is H0046, Mental health services, not otherwise specified — 31% of everything it billed.
33Billing provider infoSPRINGWELL
WATERTOWN, MA 02472
WATERTOWN, MA 02472
33aNPI1003134875assigned 05/04/2010
33bProvider typeCase Management Agency
28Total paid$553K
24GClaims9,094
24DCodes billed9
24AFirst – last monthJan 2018 – Sep 2023
Compared with peers
Next to other Case Management Agency providers in Massachusetts
Rank by total paid#112 of 139
Median peer was paid$11.53M
This provider vs. median0.0×
Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.
Box 24A · Dates of service
Paid by month
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
| Year | Claims | Paid | |
|---|---|---|---|
| 2018 | 6,094 | $379K | |
| 2019 | 526 | $26K | |
| 2020 | 455 | $33K | |
| 2021 | 575 | $48K | |
| 2022 | 622 | $22K | |
| 2023 | 822 | $46K |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| H0046 | Mental health services, not otherwise specified | 31% | 3,310 | 3,281 | $171K |
| S5130 | Homemaker services, billed per 15 minutesHomemaker service, nos; per 15 minutes | 26% | 1,965 | 317 | $143K |
| T1019 | Help at home with bathing, dressing and eating, billed per 15 minutesPersonal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) | 12% | 719 | 99 | $68K |
| S5170 | Home delivered meals, including preparation; per meal | 9.9% | 1,434 | 278 | $55K |
| S5102 | Adult day care, billed per dayDay care services, adult; per diem | 8.6% | 478 | 67 | $47K |
| T1023 | Screening to determine the appropriateness of consideration of an individual for participation in a specified program, project or treatment protocol, per encounter | 5.6% | 285 | 283 | $31K |
| T2003 | Non-emergency transportation, per tripNon-emergency transportation; encounter/trip | 4.9% | 473 | 69 | $27K |
| S5161 | Emergency response system; service fee, per month (excludes installation and testing) | 1.6% | 415 | 414 | $9K |
| G0175 | Scheduled interdisciplinary team conference (minimum of three exclusive of patient care nursing staff) with patient present | <1% | 15 | 15 | $2K |
Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.
From NPPES
Who's on the registration
Authorized officialDONELLON, KARA (DIRECTOR OF FINANCE)
| Provider | Location | Paid |
|---|---|---|
| Springwell | Watertown, MA | $153.84M |
| Springwell, INC | Watertown, MA | $38.59M |
| Springwell | Watertown, MA | $104K |
Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.