Medicaid Provider Spending

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

SPRINGWELL

NPI: 1184758310 · WATERTOWN, MA 02472 · Case Management Agency · NPI assigned 03/16/2007

$153.84M
Total Medicaid Paid
512,436
Total Claims
127,761
Beneficiaries
24
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialDONELLON, KARA (DIRECTOR OF FINANCE)
NPI Enumeration Date03/16/2007

Related Entities

Other providers sharing the same authorized official: DONELLON, KARA

ProviderCityStateTotal Paid
SPRINGWELL, INC WATERTOWN MA $38.59M
SPRINGWELL WATERTOWN MA $553K
SPRINGWELL WATERTOWN MA $104K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 53,143 $17.15M
2019 72,222 $22.05M
2020 66,260 $23.21M
2021 67,172 $27.52M
2022 74,477 $31.50M
2023 96,587 $24.23M
2024 82,575 $8.18M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T1019 Personal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) 91,536 22,543 $52.04M
G0156 Services of home health/hospice aide in home health or hospice settings, each 15 minutes 17,386 5,994 $43.26M
S5130 Homemaker service, nos; per 15 minutes 124,255 29,207 $39.92M
S5102 Day care services, adult; per diem 34,980 5,148 $6.43M
S5170 Home delivered meals, including preparation; per meal 141,490 19,762 $4.04M
T2003 Non-emergency transportation; encounter/trip 31,920 5,323 $3.21M
S5135 Companion care, adult (e.g., iadl/adl); per 15 minutes 5,664 1,390 $1.80M
S5175 Laundry service, external, professional; per order 22,502 5,955 $973K
S5120 Chore services; per 15 minutes 5,851 1,795 $710K
S5161 Emergency response system; service fee, per month (excludes installation and testing) 22,005 21,854 $543K
S5101 Day care services, adult; per half day 4,107 624 $281K
T1013 Sign language or oral interpretive services, per 15 minutes 713 709 $115K
S5165 Home modifications; per service 462 455 $86K
G0299 Direct skilled nursing services of a registered nurse (rn) in the home health or hospice setting, each 15 minutes 855 550 $80K
H0046 Mental health services, not otherwise specified 2,440 1,263 $72K
G9001 Coordinated care fee, initial rate 1,000 1,000 $65K
T1020 Personal care services, per diem, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) 1,303 1,267 $64K
S5121 Chore services; per diem 1,636 593 $49K
T1023 Screening to determine the appropriateness of consideration of an individual for participation in a specified program, project or treatment protocol, per encounter 317 316 $38K
A9279 Monitoring feature/device, stand-alone or integrated, any type, includes all accessories, components and electronics, not otherwise classified 552 552 $22K
T2022 Case management, per month 324 324 $19K
S5160 Emergency response system; installation and testing 122 122 $4K
96160 12 12 $950.00
G9002 Coordinated care fee, maintenance rate 1,004 1,003 $750.94