Agency
Marshalltown Community School District
Marshalltown Community School District was paid $6.89M by Medicaid between Jan 2018 and Dec 2024, across 12 billing codes. Its largest line is T1020, help at home with daily living, billed per day — 53% of everything it billed.
33Billing provider infoMARSHALLTOWN COMMUNITY SCHOOL DISTRICT
MARSHALLTOWN, IA 50158
MARSHALLTOWN, IA 50158
33aNPI1013095280assigned 11/02/2006
33bProvider typeLocal Education Agency (LEA)
28Total paid$6.89M
24GClaims99,222
24DCodes billed12
24AFirst – last monthJan 2018 – Dec 2024
Compared with peers
Next to other Local Education Agency (LEA) providers in Iowa
Rank by total paid#21 of 101
Median peer was paid$1.33M
This provider vs. median5.2×
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 | 13,616 | $1.08M | |
| 2019 | 14,219 | $1.13M | |
| 2020 | 7,272 | $416K | |
| 2021 | 13,722 | $919K | |
| 2022 | 16,432 | $1.13M | |
| 2023 | 18,121 | $1.28M | |
| 2024incomplete | 15,840 | $941K |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| T1020 | Help at home with daily living, billed per dayPersonal care services, per diem, 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) | 53% | 22,231 | 1,456 | $3.69M |
| 96165 | 12% | 9,153 | 651 | $796K | |
| 96159 | 11% | 7,439 | 526 | $777K | |
| 96152 | 7.5% | 4,742 | 325 | $515K | |
| A0110 | Non-emergency transportation and bus, intra or inter state carrier | 4.4% | 14,935 | 1,020 | $306K |
| 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) | 3.0% | 4,317 | 517 | $205K |
| 96153 | 2.8% | 2,484 | 197 | $194K | |
| H0033 | Oral medication administration, direct observation | 2.7% | 16,067 | 1,136 | $185K |
| 96158 | 1.8% | 7,756 | 540 | $125K | |
| 96164 | 1.5% | 9,834 | 684 | $103K | |
| T1002 | Rn services, up to 15 minutes | <1% | 167 | 12 | $2K |
| T1999 | Miscellaneous therapeutic items and supplies, retail purchases, not otherwise classified; identify product in "remarks" | <1% | 97 | 85 | $248.50 |
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 officialPOSEKANY, KEVIN (DIRECTOR OF FINANCE)