GOLD CROSS URGENT CARE, LLC
NPI: 1255727897
· EL DORADO, AR 71730
· 261QU0200X
$814K
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
1,761 |
$58K |
| 2019 |
3,854 |
$125K |
| 2020 |
4,030 |
$134K |
| 2021 |
4,159 |
$190K |
| 2022 |
4,652 |
$190K |
| 2023 |
2,156 |
$69K |
| 2024 |
1,743 |
$48K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| 99214 |
|
9,767 |
7,285 |
$477K |
| 99203 |
|
3,319 |
2,756 |
$159K |
| 99213 |
|
4,311 |
3,347 |
$118K |
| 99204 |
|
583 |
468 |
$37K |
| 87804 |
|
896 |
414 |
$8K |
| 87426 |
|
155 |
142 |
$6K |
| 87880 |
|
628 |
525 |
$6K |
| J1100 |
Dexamethasone sodium phos |
301 |
212 |
$973.04 |
| 81003 |
|
472 |
367 |
$848.34 |
| 86710 |
|
60 |
48 |
$677.60 |
| 81001 |
|
70 |
62 |
$253.42 |
| T1502 |
Medication admin visit |
166 |
136 |
$228.80 |
| 96372 |
|
368 |
263 |
$118.57 |
| 81002 |
|
18 |
18 |
$64.29 |
| 3079F |
|
273 |
241 |
$0.00 |
| 3080F |
|
211 |
181 |
$0.00 |
| 3074F |
|
265 |
230 |
$0.00 |
| 3075F |
|
13 |
13 |
$0.00 |
| 87635 |
|
26 |
25 |
$0.00 |
| J1885 |
Ketorolac tromethamine inj |
15 |
12 |
$0.00 |
| 3077F |
|
288 |
237 |
$0.00 |
| 3078F |
|
150 |
130 |
$0.00 |