Omonosa Transportation and Social Services LLC
Omonosa Transportation and Social Services LLC was paid $149K by Medicaid between May 2021 and May 2022, across 1 billing code. Its largest line is S5100, Day care services, adult; per 15 minutes — 100% of everything it billed.
33Billing provider infoOMONOSA TRANSPORTATION AND SOCIAL SERVICES LLC
KANSAS CITY, MO 64130
KANSAS CITY, MO 64130
33aNPI1235436593assigned 02/23/2011
33bProvider typeMeals Provider
28Total paid$149K
24GClaims2,093
24DCodes billed1
24AFirst – last monthMay 2021 – May 2022
Compared with peers
Next to other Meals Provider providers in Missouri
Rank by total paid#5 of 5
Median peer was paid$1.25M
This provider vs. median0.1×
Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.
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 | |
|---|---|---|---|
| 2021 | 1,443 | $97K | |
| 2022 | 650 | $52K |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| S5100 | Day care services, adult; per 15 minutes | 100% | 2,093 | 189 | $149K |
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 officialEKE, JOY (ASST EXCUT DIRECTOR/ SECRETARYNURSE)