Medicaid Provider Spending

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

DOWNRIVER COMMUNITY SERVICES, INC.

NPI: 1184935488 · PORT HURON, MI 48060 · 207Q00000X

$2.41M
Total Medicaid Paid
92,538
Total Claims
84,651
Beneficiaries
78
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 12,595 $289K
2019 13,229 $302K
2020 10,355 $287K
2021 13,110 $386K
2022 16,575 $451K
2023 15,641 $440K
2024 11,033 $252K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
G0467 Fqhc visit, estab pt 25,058 21,952 $1.61M
G0466 Fqhc visit new patient 2,468 2,457 $176K
D7140 816 408 $86K
G0470 Fqhc visit, mh estab pt 1,435 713 $83K
99213 15,868 14,195 $66K
D0150 567 567 $54K
D0140 520 514 $51K
D2392 335 281 $44K
D1110 576 576 $41K
99214 6,746 6,496 $40K
D0120 588 587 $35K
90837 1,008 525 $19K
D2393 101 87 $14K
D0210 420 420 $13K
99203 1,530 1,522 $9K
D2391 50 42 $6K
87502 663 650 $5K
87635 1,057 1,024 $5K
D0274 197 197 $4K
36415 8,837 8,535 $4K
0064A 85 85 $3K
90632 396 395 $3K
0012A 119 119 $3K
96372 1,086 1,055 $3K
0011A 122 122 $3K
J1050 Medroxyprogesterone acetate 61 61 $2K
90471 2,511 2,467 $2K
D0220 330 329 $2K
71046 1,049 1,029 $2K
90686 1,107 1,097 $2K
99204 176 176 $1K
81025 1,434 1,387 $997.36
D1120 25 25 $960.31
83036 1,382 1,366 $921.58
87634 114 114 $871.95
81002 3,057 2,951 $806.88
93000 821 813 $725.95
90472 513 506 $673.03
90732 72 70 $672.63
90834 135 64 $628.75
D1206 27 27 $582.56
99395 139 139 $532.78
90715 121 121 $517.22
87651 234 233 $435.75
0031A 14 14 $430.00
90656 41 41 $399.00
87880 237 236 $393.59
87804 196 97 $329.98
99212 112 107 $314.74
99396 76 75 $269.67
82962 1,258 1,193 $192.26
99406 105 105 $84.00
D0230 31 31 $83.15
82044 148 146 $77.40
J1885 Ketorolac tromethamine inj 41 41 $69.40
94640 26 24 $52.10
81003 314 310 $35.53
96127 255 251 $32.78
85018 30 30 $3.92
3078F 1,287 1,234 $0.00
91300 49 46 $0.00
3077F 221 200 $0.00
3051F 16 12 $0.00
3074F 1,358 1,289 $0.00
3075F 427 415 $0.00
D1330 256 255 $0.00
3080F 92 83 $0.00
D0603 347 345 $0.00
3044F 422 412 $0.00
3079F 705 673 $0.00
91303 12 12 $0.00
91301 259 243 $0.00
G0008 Admin influenza virus vac 84 75 $0.00
91306 85 85 $0.00
G2025 Dis site tele svcs rhc/fqhc 38 32 $0.00
D0601 14 14 $0.00
D0602 13 13 $0.00
1111F 13 13 $0.00