Medicaid Provider Spending

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

MONTACHUSETT HOME CARE CORP

NPI: 1295852531 · LEOMINSTER, MA 01453 · 251B00000X

$29.37M
Total Medicaid Paid
403,011
Total Claims
118,144
Beneficiaries
21
Codes Billed
2018-01
First Month
2024-10
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 56,642 $3.85M
2019 63,630 $4.50M
2020 55,573 $4.21M
2021 54,860 $4.12M
2022 63,347 $4.24M
2023 62,945 $4.70M
2024 46,014 $3.76M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S5130 Homaker service nos per 15m 141,759 25,653 $12.30M
T1019 Personal care ser per 15 min 84,356 13,055 $6.13M
S5102 Adult day care per diem 11,424 2,086 $2.37M
G0156 Hhcp-svs of aide,ea 15 min 9,364 1,849 $1.96M
S5170 Homedelivered prepared meal 69,450 14,199 $1.84M
T2003 N-et; encounter/trip 10,459 2,972 $1.52M
G0299 Hhs/hospice of rn ea 15 min 18,034 7,065 $1.16M
S5161 Emer rspns sys serv permonth 35,715 35,499 $828K
S5120 Chore services per 15 min 7,345 2,359 $496K
T2022 Case management, per month 5,712 5,676 $300K
T1020 Personal care ser per diem 2,873 2,823 $157K
S5125 Attendant care service /15m 635 104 $91K
A9279 Monitoring feature/devicenoc 2,787 2,784 $83K
S5101 Adult day care per half day 899 228 $47K
T1013 Sign lang/oral interpreter 1,467 1,074 $42K
S5165 Home modifications per serv 64 64 $19K
T1023 Program intake assessment 139 134 $14K
G9001 Mccd, initial rate 176 172 $12K
96160 79 76 $3K
S5160 Emer response sys instal&tst 25 25 $886.19
G9002 Mccd,maintenance rate 249 247 $871.50