SWINOMISH HEALTH SERVICES

$195.93M

Total Medicaid Paid

832,481

Total Claims

121,992

Beneficiaries

50

Codes Billed

2018-01

First Month

2024-12

Last Month

Code	Description	Claims	Beneficiaries	Total Paid
T1015	Clinic service	406,251	47,304	$186.63M
H0020	Alcohol and/or drug services	298,296	18,856	$4.91M
H0004	Alcohol and/or drug services	24,046	15,917	$1.55M
96153		15,959	2,709	$529K
96165		20,405	4,540	$445K
96164		20,581	4,603	$388K
99212		11,018	8,717	$317K
90837		3,519	1,958	$265K
H0001	Alcohol and/or drug assess	1,761	1,657	$228K
99213		5,072	4,005	$192K
99214		2,155	1,554	$119K
H0033	Oral med adm direct observe	9,405	659	$118K
90832		1,438	1,039	$66K
99211		5,160	2,344	$58K
93000		1,629	1,399	$13K
99215	Prolong outpt/office vis	136	113	$11K
H0038	Self-help/peer svc per 15min	206	159	$10K
D0140		276	260	$10K
G2067	Med assist tx meth wk	485	130	$9K
D7140		139	28	$8K
36415		2,002	1,873	$6K
D0150		128	125	$5K
99204		52	52	$4K
90791		42	42	$4K
90834		51	48	$3K
D0330		110	106	$3K
86703		261	239	$3K
99203		47	47	$3K
0031A		60	60	$2K
0012A		105	103	$2K
90471		193	187	$2K
90853		142	54	$2K
D2392		17	12	$2K
D9230		34	28	$1K
D1206		107	102	$1K
90636		12	12	$1K
D0120		29	29	$1K
D0220		89	88	$1K
0011A		111	110	$1K
G2078	Take-home meth	282	73	$956.67
81025		110	99	$814.38
90661		20	20	$737.00
90686		29	29	$618.45
D0210		77	75	$579.60
90674		18	18	$509.22
D1110		12	12	$275.04
36416		18	18	$45.28
91301		222	219	$0.00
91303		60	60	$0.00
D0350		104	101	$0.00

Medicaid Provider Spending