Transport
Driscoll Children's Hospital
Driscoll Children's Hospital was paid $25.57M by Medicaid between May 2020 and Dec 2024, across 12 billing codes. Its largest line is A0430, Ambulance service, conventional air services, transport, one way (fixed wing) — 29% of everything it billed.
33Billing provider infoDRISCOLL CHILDREN'S HOSPITAL
CORPUS CHRISTI, TX 78411
CORPUS CHRISTI, TX 78411
33aNPI1215064506assigned 02/27/2007
33bProvider typeAir Carrier
28Total paid$25.57M
24GClaims23,193
24DCodes billed12
24AFirst – last monthMay 2020 – Dec 2024
Box 24A · Dates of service
Paid by month
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
| Year | Claims | Paid | |
|---|---|---|---|
| 2020 | 965 | $497K | |
| 2021 | 5,928 | $3.52M | |
| 2022 | 6,585 | $7.06M | |
| 2023 | 4,365 | $6.73M | |
| 2024incomplete | 5,350 | $7.75M |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| A0430 | Ambulance service, conventional air services, transport, one way (fixed wing) | 29% | 2,032 | 1,882 | $7.30M |
| A0435 | Fixed wing air mileage, per statute mile | 24% | 2,043 | 1,890 | $6.07M |
| A0427 | Emergency ambulance ride, advanced life supportAmbulance service, advanced life support, emergency transport, level 1 (als 1 - emergency) | 10.0% | 3,751 | 3,304 | $2.55M |
| A0431 | Ambulance service, conventional air services, transport, one way (rotary wing) | 9.9% | 556 | 532 | $2.54M |
| A0425 | Ground mileage, per statute mile | 9.0% | 6,248 | 5,275 | $2.29M |
| A0436 | Rotary wing air mileage, per statute mile | 8.7% | 555 | 532 | $2.21M |
| A0434 | Specialty care transport (sct) | 8.3% | 1,874 | 1,514 | $2.12M |
| A0422 | Ambulance (als or bls) oxygen and oxygen supplies, life sustaining situation | 1.5% | 2,038 | 1,594 | $378K |
| A0398 | Als routine disposable supplies | <1% | 3,188 | 1,981 | $65K |
| A0429 | Emergency ambulance ride, basic life supportAmbulance service, basic life support, emergency transport (bls-emergency) | <1% | 92 | 87 | $40K |
| A0382 | Bls routine disposable supplies | <1% | 18 | 14 | $222.42 |
| S8301 | Infection control supplies, not otherwise specified | <1% | 798 | 669 | $108.12 |
Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.
From NPPES
Who's on the registration
Authorized officialWARD, GREGORY (VP OF FINANCE)
| Provider | Location | Paid |
|---|---|---|
| Louisiana Institute of Physical Medicine & Family Practice | Baton Rouge, LA | $278K |
Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.