SOUTHEAST POLK COMMUNITY SCHOOL DISTRICT
NPI: 1154482982
· PLEASANT HILL, IA 50327
· 251300000X
$20.89M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
21,522 |
$2.79M |
| 2019 |
23,376 |
$2.87M |
| 2020 |
16,153 |
$1.97M |
| 2021 |
29,901 |
$3.40M |
| 2022 |
29,602 |
$3.63M |
| 2023 |
27,347 |
$3.42M |
| 2024 |
22,969 |
$2.81M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| 96159 |
|
45,247 |
4,301 |
$8.43M |
| T1020 |
Personal care ser per diem |
4,376 |
852 |
$3.21M |
| 96152 |
|
18,422 |
1,434 |
$3.20M |
| A0130 |
Noner transport wheelch van |
23,957 |
3,530 |
$2.31M |
| 96158 |
|
22,257 |
4,325 |
$1.16M |
| T1019 |
Personal care ser per 15 min |
12,500 |
1,625 |
$1.01M |
| T2001 |
N-et; patient attend/escort |
29,478 |
3,014 |
$895K |
| 96165 |
|
5,691 |
767 |
$475K |
| 96164 |
|
3,607 |
828 |
$89K |
| 96153 |
|
1,217 |
134 |
$62K |
| A0120 |
Noner transport mini-bus |
3,016 |
448 |
$34K |
| T5999 |
Supply, nos |
899 |
201 |
$2K |
| T1999 |
Noc retail items andsupplies |
203 |
83 |
$745.57 |