INFINTY TODAY
NPI: 1114307691
· FAIR LAWN, NJ 07410
· Developmentally Disabled Services Day Training Agency
· NPI assigned 06/01/2015
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
100% of spending on code T2024 with only 1 total codes billed. Highly concentrated billing profile.
$13.40M
Total Medicaid Paid
Provider Details
| Authorized Official | SELTZER, ERROL (PRESIDENT) |
| NPI Enumeration Date | 06/01/2015 |
Related Entities
Other providers sharing the same authorized official: SELTZER, ERROL
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
2,420 |
$563K |
| 2019 |
4,089 |
$972K |
| 2020 |
5,073 |
$1.21M |
| 2021 |
6,244 |
$1.62M |
| 2022 |
7,423 |
$2.67M |
| 2023 |
8,692 |
$3.18M |
| 2024 |
8,547 |
$3.19M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| T2024 |
Service assessment/plan of care development, waiver |
42,488 |
42,447 |
$13.40M |