Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

TRI-VALLEY, INC

NPI: 1023135258 · DUDLEY, MA 01571 · Case Management Agency · NPI assigned 03/23/2007

$26.49M
Total Medicaid Paid
356,717
Total Claims
112,187
Beneficiaries
24
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialTRAVINSKI, MARILYN (EXECUTIVE DIRECTOR)
NPI Enumeration Date03/23/2007

Related Entities

Other providers sharing the same authorized official: TRAVINSKI, MARILYN

ProviderCityStateTotal Paid
TRI-VALLEY, INC DUDLEY MA $30.83M
TRI-VALLEY, INC DUDLEY MA $6.74M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 63,444 $4.17M
2019 61,254 $4.22M
2020 49,354 $3.39M
2021 45,054 $3.79M
2022 46,586 $4.18M
2023 51,746 $3.94M
2024 39,279 $2.81M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S5130 Homemaker service, nos; per 15 minutes 84,286 16,155 $8.70M
T1019 Personal 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) 59,342 8,475 $4.76M
G0156 Services of home health/hospice aide in home health or hospice settings, each 15 minutes 8,878 1,808 $3.71M
S5170 Home delivered meals, including preparation; per meal 84,884 12,692 $1.92M
S5135 Companion care, adult (e.g., iadl/adl); per 15 minutes 16,986 3,891 $1.74M
S5140 Foster care, adult; per diem 6,200 625 $1.43M
T2022 Case management, per month 20,704 19,056 $1.07M
S5102 Day care services, adult; per diem 6,307 919 $1.00M
S5161 Emergency response system; service fee, per month (excludes installation and testing) 32,460 32,321 $784K
T2003 Non-emergency transportation; encounter/trip 5,662 1,059 $372K
S5175 Laundry service, external, professional; per order 9,057 2,040 $239K
T1020 Personal 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) 10,725 3,835 $199K
G9001 Coordinated care fee, initial rate 1,879 1,868 $124K
S5120 Chore services; per 15 minutes 2,125 696 $119K
T1023 Screening to determine the appropriateness of consideration of an individual for participation in a specified program, project or treatment protocol, per encounter 724 679 $85K
S5165 Home modifications; per service 464 450 $77K
H0046 Mental health services, not otherwise specified 1,584 1,477 $63K
A9279 Monitoring feature/device, stand-alone or integrated, any type, includes all accessories, components and electronics, not otherwise classified 1,709 1,709 $53K
A0425 Ground mileage, per statute mile 447 184 $18K
G9002 Coordinated care fee, maintenance rate 1,942 1,905 $8K
G0299 Direct skilled nursing services of a registered nurse (rn) in the home health or hospice setting, each 15 minutes 46 37 $7K
96160 141 141 $5K
S5160 Emergency response system; installation and testing 135 135 $5K
S0280 Medical home program, comprehensive care coordination and planning, initial plan 30 30 $4K