ST ELIZABETH ADULT DAY OF STE GENEVIEVE
NPI: 1184740847
· STE GENEVIEVE, MO 63670
· Adult Day Care Clinic/Center
· NPI assigned 03/22/2007
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
95% of spending on code T2021 with only 3 total codes billed. Highly concentrated billing profile.
$7.64M
Total Medicaid Paid
Provider Details
| Authorized Official | MILLER, SR. JOHN (ADMINISTRATOR) |
| NPI Enumeration Date | 03/22/2007 |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
7,188 |
$1.07M |
| 2019 |
7,072 |
$1.02M |
| 2020 |
3,098 |
$455K |
| 2021 |
4,374 |
$684K |
| 2022 |
4,454 |
$955K |
| 2023 |
9,307 |
$1.74M |
| 2024 |
9,618 |
$1.72M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T2021 |
Day habilitation, waiver; per 15 minutes |
37,457 |
2,178 |
$7.23M |
| A0120 |
Non-emergency transportation: mini-bus, mountain area transports, or other transportation systems |
754 |
730 |
$261K |
| A0110 |
Non-emergency transportation and bus, intra or inter state carrier |
6,900 |
439 |
$157K |