Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Greater Derry Oral Health Collaborative Corporation

Greater Derry Oral Health Collaborative Corporation was paid $167K by Medicaid between Jan 2018 and Nov 2024, across 6 billing codes. Its largest line is D1351, Sealant - per tooth — 52% of everything it billed.

33Billing provider infoGREATER DERRY ORAL HEALTH COLLABORATIVE CORPORATION
DERRY, NH 03038
33aNPI1235431610assigned 11/17/2010
33bProvider typeDental Hygienist
28Total paid$167K
24GClaims6,830
24DCodes billed6
24AFirst – last monthJan 2018 – Nov 2024
Box 24A · Dates of service

Paid by month

$0$5.0K$10K$15K2018201920202021202220232024
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
YearClaimsPaid
20181,370$29K
20191,029$21K
2020569$12K
2021842$21K
20221,187$33K
20231,067$29K
2024incomplete766$22K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
D1351 Sealant - per tooth 52% 3,394 624 $87K
D1120 Dental cleaning, childProphylaxis - child 28% 1,483 1,311 $46K
D1206 Topical application of fluoride varnish 10% 994 898 $17K
D1208 Topical application of fluoride, excluding varnish 7.5% 856 732 $13K
D1110 Prophylaxis - adult 2.1% 85 79 $4K
D1353 0% 18 17 $0.00

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 officialPOWERS, DIANNE (EXECUTIVE DIRECTOR)