HILL COUNTRY SAN ANTONIO MANAGEMENT, INC.
NPI: 1104965748
· CORPUS CHRISTI, TX 78418
· 251C00000X
$4.37M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2021 |
9,385 |
$409K |
| 2022 |
5,874 |
$1.20M |
| 2023 |
5,961 |
$1.39M |
| 2024 |
5,464 |
$1.36M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| H2016 |
Comp comm supp svc, per diem |
4,705 |
925 |
$3.21M |
| H2014 |
Skills train and dev, 15 min |
7,315 |
413 |
$357K |
| M0122 |
|
4,727 |
190 |
$343K |
| T2020 |
Day habil waiver per diem |
1,321 |
290 |
$211K |
| M0115 |
|
4,135 |
217 |
$125K |
| M0116 |
|
3,516 |
173 |
$106K |
| M0298 |
|
467 |
305 |
$5K |
| T1003 |
Lpn/lvn services up to 15min |
471 |
300 |
$5K |
| D0120 |
|
15 |
13 |
$3K |
| M0315 |
|
12 |
12 |
$265.84 |