NPI: 1013146786 · LITTLE ROCK, AR 72212 · 320900000X
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 48,094 | $3.56M |
| 2019 | 93,789 | $12.18M |
| 2020 | 131,600 | $16.19M |
| 2021 | 143,794 | $13.95M |
| 2022 | 145,998 | $11.64M |
| 2023 | 144,027 | $16.09M |
| 2024 | 165,001 | $20.82M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| H2016 | Comp comm supp svc, per diem | 371,539 | 12,853 | $63.52M |
| T1015 | Clinic service | 350,968 | 21,095 | $21.82M |
| 92507 | 53,928 | 11,525 | $3.48M | |
| 97530 | 46,699 | 10,196 | $2.86M | |
| 97110 | 36,668 | 6,926 | $2.18M | |
| T2020 | Day habil waiver per diem | 1,925 | 131 | $220K |
| T2025 | Waiver service, nos | 1,055 | 835 | $178K |
| A0120 | Noner transport mini-bus | 8,857 | 617 | $116K |
| 96112 | 312 | 293 | $31K | |
| T2028 | Special supply, nos waiver | 323 | 171 | $20K |
| T1023 | Program intake assessment | 29 | 28 | $2K |