NPI: 1174071724 · FORT COLLINS, CO 80524 · 376J00000X
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 3,039 | $1.03M |
| 2019 | 3,135 | $1.29M |
| 2020 | 23,973 | $1.06M |
| 2021 | 28,057 | $1.65M |
| 2022 | 27,134 | $2.16M |
| 2023 | 23,639 | $2.07M |
| 2024 | 30,474 | $2.47M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| T2016 | Habil res waiver per diem | 42,405 | 1,151 | $5.10M |
| T2021 | Day habil waiver per 15 min | 38,610 | 4,675 | $3.26M |
| S5150 | Unskilled respite care /15m | 11,502 | 1,904 | $1.32M |
| T2003 | N-et; encounter/trip | 32,905 | 4,539 | $871K |
| S5130 | Homaker service nos per 15m | 6,917 | 1,260 | $421K |
| H2021 | Com wrap-around sv, 15 min | 1,575 | 553 | $335K |
| T1019 | Personal care ser per 15 min | 5,071 | 1,380 | $289K |
| S5151 | Unskilled respitecare /diem | 124 | 102 | $107K |
| T2019 | Habil sup empl waiver 15min | 342 | 131 | $24K |