COMMUNITY SUPPORT SERVICE
NPI: 1235249285
· GREENSBORO, NC 27403
· 320900000X
$26.93M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
16,185 |
$3.31M |
| 2019 |
18,167 |
$3.58M |
| 2020 |
18,877 |
$3.73M |
| 2021 |
22,690 |
$3.91M |
| 2022 |
28,322 |
$3.82M |
| 2023 |
36,525 |
$4.95M |
| 2024 |
20,439 |
$3.64M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| H2016 |
Comp comm supp svc, per diem |
41,253 |
1,230 |
$8.12M |
| T2012 |
Habil ed waiver, per diem |
47,170 |
1,053 |
$7.20M |
| T2013 |
Habil ed waiver per hour |
27,695 |
1,026 |
$5.30M |
| T2020 |
Day habil waiver per diem |
26,064 |
781 |
$4.58M |
| H2015 |
Comp comm supp svc, 15 min |
17,245 |
849 |
$1.53M |
| S5150 |
Unskilled respite care /15m |
1,289 |
115 |
$94K |
| T2013TF |
|
270 |
20 |
$57K |
| H2016HI |
|
219 |
15 |
$51K |