Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers
Home › CA › SANTA MARIA › COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC

COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC

NPI: 1174911317 · SANTA MARIA, CA 93458 · 261Q00000X

$35.52M
Total Medicaid Paid
1,142,243
Total Claims
730,754
Beneficiaries
118
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 132,734 $5.81M
2019 172,321 $5.35M
2020 178,451 $4.98M
2021 217,333 $6.15M
2022 187,048 $4.51M
2023 135,947 $4.17M
2024 118,409 $4.54M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T1015 Clinic service 241,072 201,885 $32.23M
0521 505,408 198,005 $2.42M
0636 39,149 19,800 $332K
0761 9,644 8,618 $150K
0301 15,316 14,495 $101K
0309 4,988 4,710 $46K
0770 7,646 7,394 $41K
0771 4,375 4,221 $29K
87635 1,671 1,358 $27K
98940 23,712 16,440 $22K
0306 1,591 1,585 $20K
0307 9,000 6,147 $16K
0300 1,164 811 $9K
87426 1,499 1,396 $9K
99395 1,791 1,753 $7K
99213 75,926 64,316 $7K
83036 5,809 5,458 $6K
0929 372 371 $5K
99396 754 744 $5K
87804 1,738 1,498 $4K
0071A 128 76 $3K
97802 29 29 $2K
G0511 Ccm/bhi by rhc/fqhc 20min mo 70 69 $2K
87880 1,328 1,179 $2K
0632 54 54 $2K
90677 1,548 1,196 $2K
99188 6,832 6,194 $2K
99385 177 176 $2K
0051A 74 42 $2K
0900 9,640 6,637 $1K
99214 9,239 8,919 $1K
0002A 59 38 $1K
0011A 123 82 $1K
99051 15,294 14,798 $1K
0072A 40 31 $1K
0001A 113 68 $1K
88720 297 244 $904.02
92250 60 60 $880.94
99212 23,470 21,246 $825.67
0064A 24 22 $800.00
0012A 26 26 $765.00
85018 13,543 11,705 $716.50
90656 612 586 $672.00
G9919 Scrn nd pos nd prov of rec 37 21 $671.06
0004A 24 19 $640.00
83655 2,417 1,744 $587.98
90619 433 347 $585.00
99203 592 584 $569.28
0052A 18 12 $480.00
90834 6,777 4,723 $431.00
99202 949 942 $429.58
0271 1,434 1,359 $378.24
99381 400 391 $334.50
81025 4,067 4,019 $303.30
0013A 22 16 $294.00
92552 6,775 6,737 $266.89
90791 1,071 860 $245.00
G9920 Scrning perf and negative 36 31 $214.02
99391 4,193 3,862 $213.35
69209 84 68 $205.90
90686 8,729 7,628 $184.99
99173 7,189 7,102 $179.61
0412 13 13 $178.52
G0470 Fqhc visit, mh estab pt 301 255 $164.60
81000 4,712 4,634 $124.38
98941 427 317 $103.40
82947 297 296 $73.39
90832 2,377 1,838 $63.28
90471 1,403 1,388 $59.51
71046 12 12 $25.09
96127 153 151 $6.53
S0119 Ondansetron 4 mg 29 26 $0.15
96372 393 370 $0.00
G8510 Scr dep neg, no plan reqd 11,767 11,541 $0.00
90716 2,628 2,276 $0.00
90651 1,064 942 $0.00
90680 3,077 2,466 $0.00
H0001 Alcohol and/or drug assess 539 538 $0.00
G2025 Dis site tele svcs rhc/fqhc 119 108 $0.00
90744 82 80 $0.00
90647 4,083 3,359 $0.00
G0439 Ppps, subseq visit 93 93 $0.00
99384 138 138 $0.00
90696 316 254 $0.00
90723 4,161 3,402 $0.00
G0442 Annual alcohol screen 15 min 936 927 $0.00
99383 149 149 $0.00
90620 201 186 $0.00
97140 39 24 $0.00
G0008 Admin influenza virus vac 249 248 $0.00
93000 13 13 $0.00
20553 70 37 $0.00
J7060 5% dextrose/water 37 25 $0.00
99402 25 25 $0.00
G0396 Alcohol/subs interv 15-30mn 15 15 $0.00
86580 37 37 $0.00
J1885 Ketorolac tromethamine inj 13 13 $0.00
96110 13 13 $0.00
99393 2,069 2,019 $0.00
G8431 Pos clin depres scrn f/u doc 234 204 $0.00
90633 3,047 2,630 $0.00
99392 5,406 5,145 $0.00
90713 133 132 $0.00
99394 1,653 1,609 $0.00
90707 2,287 1,944 $0.00
90700 920 727 $0.00
90837 77 69 $0.00
90734 378 366 $0.00
90715 535 504 $0.00
G2023 Specimen collect covid-19 510 507 $0.00
90670 3,668 3,065 $0.00
2028F 44 44 $0.00
99215 Prolong outpt/office vis 347 341 $0.00
90662 174 174 $0.00
99382 24 24 $0.00
G8511 Scr dep pos, no plan doc rng 36 35 $0.00
90472 55 46 $0.00
99442 13 13 $0.00