SPRINGWELL
NPI: 1134243785
· WATERTOWN, MA 02472
· Case Management Agency
· NPI assigned 03/19/2007
$104K
Total Medicaid Paid
Provider Details
| Authorized Official | DONELLON, KARA (DIRECTOR OF FINANCE) |
| NPI Enumeration Date | 03/19/2007 |
Related Entities
Other providers sharing the same authorized official: DONELLON, KARA
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
1,487 |
$104K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| S5130 |
Homemaker service, nos; per 15 minutes |
418 |
84 |
$40K |
| 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) |
223 |
44 |
$33K |
| S5170 |
Home delivered meals, including preparation; per meal |
846 |
139 |
$31K |