CHILDSERVE COMMUNITY OPTIONS, INC.
NPI: 1114061520
· JOHNSTON, IA 50131
· 251J00000X
$47.52M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
34,126 |
$6.18M |
| 2019 |
38,318 |
$7.47M |
| 2020 |
28,795 |
$6.89M |
| 2021 |
33,443 |
$7.12M |
| 2022 |
32,443 |
$6.88M |
| 2023 |
35,039 |
$6.70M |
| 2024 |
33,938 |
$6.28M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T1024 |
Team evaluation & management |
154,133 |
8,648 |
$17.19M |
| S5150 |
Unskilled respite care /15m |
19,186 |
18,247 |
$10.59M |
| H2015 |
Comp comm supp svc, 15 min |
11,665 |
11,064 |
$7.28M |
| T1017 |
Targeted case management |
26,425 |
12,039 |
$4.59M |
| T2020 |
Day habil waiver per diem |
2,505 |
2,187 |
$2.69M |
| T1005 |
Respite care service 15 min |
9,235 |
8,830 |
$2.66M |
| T1016 |
Case management |
3,132 |
2,797 |
$1.05M |
| T1026 |
Ped compr care pkg, per hour |
7,952 |
468 |
$963K |
| T2037 |
Camp day waiver/session |
1,122 |
689 |
$488K |
| T2021 |
Day habil waiver per 15 min |
216 |
172 |
$10K |
| W1300 |
|
531 |
178 |
$0.00 |