Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

MAIN ST DENTAL PLLC

NPI: 1164089645 · ALTON, TX 78573 · General Practice Dentistry · NPI assigned 05/21/2019

$1.34M
Total Medicaid Paid
56,106
Total Claims
51,890
Beneficiaries
22
Codes Billed
2020-10
First Month
2024-12
Last Month

Provider Details

Authorized OfficialWHILBY, PATRICK (OWNER/DENTIST)
NPI Enumeration Date05/21/2019

Related Entities

Other providers sharing the same authorized official: WHILBY, PATRICK

ProviderCityStateTotal Paid
LA HOMA FAMILY DENTAL PLLC MISSION TX $869K
BRYAN ST DENTAL PLLC MISSION TX $180K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2020 1,733 $38K
2021 17,338 $412K
2022 17,419 $433K
2023 10,347 $258K
2024 9,269 $201K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
D1110 Prophylaxis - adult 3,663 3,562 $192K
D0120 Periodic oral evaluation - established patient 6,949 6,742 $191K
D0145 Oral evaluation for a patient under three years of age 1,009 986 $139K
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 1,448 735 $139K
D1120 Prophylaxis - child 3,455 3,366 $121K
D0274 Bitewings - four radiographic images 3,640 3,527 $116K
D1208 Topical application of fluoride, excluding varnish 7,055 6,859 $99K
D0220 Intraoral - periapical first radiographic image 7,254 7,011 $84K
D0230 Intraoral - periapical each additional radiographic image 7,800 6,718 $81K
D2391 Resin-based composite - one surface, posterior, primary or permanent 1,009 576 $77K
D0272 Bitewings - two radiographic images 2,853 2,780 $62K
D1351 Sealant - per tooth 900 213 $23K
D2393 Resin-based composite - three surfaces, posterior, primary or permanent 50 30 $5K
D0330 Panoramic radiographic image 317 314 $4K
D0210 Intraoral - complete series of radiographic images 60 60 $4K
D0150 Comprehensive oral evaluation - new or established patient 124 111 $4K
D0350 122 121 $1K
D0140 Limited oral evaluation - problem focused 73 67 $1K
D0270 14 14 $63.70
D0603 4,565 4,438 $0.00
D0602 2,731 2,660 $0.00
D0601 1,015 1,000 $0.00