Medicaid Provider Spending

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

ELDER SERVICES OF CAPE COD AND THE ISLANDS

NPI: 1225159064 · SOUTH DENNIS, MA 02660 · 251B00000X

$86.59M
Total Medicaid Paid
509,077
Total Claims
135,718
Beneficiaries
23
Codes Billed
2018-01
First Month
2024-11
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 75,379 $10.29M
2019 82,757 $11.25M
2020 81,367 $14.25M
2021 76,991 $16.80M
2022 73,361 $18.63M
2023 64,483 $11.97M
2024 54,739 $3.41M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
G0156 Hhcp-svs of aide,ea 15 min 30,845 7,555 $54.98M
S5130 Homaker service nos per 15m 127,724 25,517 $10.07M
T1019 Personal care ser per 15 min 41,930 6,785 $9.35M
S5175 Laundry serv,ext,prof,/order 106,057 29,184 $3.96M
S5170 Homedelivered prepared meal 110,215 16,987 $2.82M
G0299 Hhs/hospice of rn ea 15 min 20,183 6,434 $2.05M
S5135 Adult companioncare per 15m 8,659 1,889 $993K
S5120 Chore services per 15 min 7,151 1,893 $763K
S5161 Emer rspns sys serv permonth 27,253 27,241 $713K
S5121 Chore services per diem 23,785 7,118 $542K
A9279 Monitoring feature/devicenoc 2,622 2,618 $114K
S5165 Home modifications per serv 789 747 $88K
T2023 Targeted case mgmt per month 732 710 $66K
S5125 Attendant care service /15m 68 45 $34K
96160 514 471 $30K
S5102 Adult day care per diem 37 12 $8K
A0100 Nonemergency transport taxi 18 18 $7K
A9901 Delivery/set up/dispensing 398 397 $3K
T1023 Program intake assessment 25 25 $3K
S5131 Homemaker service nos /diem 30 30 $2K
G9001 Mccd, initial rate 14 14 $1K
S5160 Emer response sys instal&tst 14 14 $539.42
G9002 Mccd,maintenance rate 14 14 $7.00