Medicaid Provider Spending

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

SPRINGWELL

NPI: 1184758310 · WATERTOWN, MA 02472 · 251B00000X

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

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 ser per 15 min 91,536 22,543 $52.04M
G0156 Hhcp-svs of aide,ea 15 min 17,386 5,994 $43.26M
S5130 Homaker service nos per 15m 124,255 29,207 $39.92M
S5102 Adult day care per diem 34,980 5,148 $6.43M
S5170 Homedelivered prepared meal 141,490 19,762 $4.04M
T2003 N-et; encounter/trip 31,920 5,323 $3.21M
S5135 Adult companioncare per 15m 5,664 1,390 $1.80M
S5175 Laundry serv,ext,prof,/order 22,502 5,955 $973K
S5120 Chore services per 15 min 5,851 1,795 $710K
S5161 Emer rspns sys serv permonth 22,005 21,854 $543K
S5101 Adult day care per half day 4,107 624 $281K
T1013 Sign lang/oral interpreter 713 709 $115K
S5165 Home modifications per serv 462 455 $86K
G0299 Hhs/hospice of rn ea 15 min 855 550 $80K
H0046 Mental health service, nos 2,440 1,263 $72K
G9001 Mccd, initial rate 1,000 1,000 $65K
T1020 Personal care ser per diem 1,303 1,267 $64K
S5121 Chore services per diem 1,636 593 $49K
T1023 Program intake assessment 317 316 $38K
A9279 Monitoring feature/devicenoc 552 552 $22K
T2022 Case management, per month 324 324 $19K
S5160 Emer response sys instal&tst 122 122 $4K
96160 12 12 $950.00
G9002 Mccd,maintenance rate 1,004 1,003 $750.94