Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
Home › TX › Dallas › NPI 1316112378
Agency

Abilities INC.

Abilities INC. was paid $11.29M by Medicaid between Feb 2021 and Dec 2024, across 16 billing codes. Its largest line is H2016, community support for mental illness or disability, billed per day — 55% of everything it billed.

33Billing provider infoABILITIES INC.
DALLAS, TX 75237
33aNPI1316112378assigned 04/29/2008
33bProvider typeHome Health Agency
28Total paid$11.29M
24GClaims70,070
24DCodes billed16
24AFirst – last monthFeb 2021 – Dec 2024
Compared with peers

Next to other Home Health Agency providers in Texas

Rank by total paid#221 of 1,243
Median peer was paid$1.86M
This provider vs. median6.1×

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

$0$200K$400K2018201920202021202220232024
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
202119,216$1.51M
202216,646$2.91M
202317,216$3.54M
2024incomplete16,992$3.33M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
H2016 Community support for mental illness or disability, billed per dayComprehensive community support services, per diem 55% 11,397 2,540 $6.18M
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 11% 9,423 550 $1.26M
M0123 7.4% 10,976 435 $836K
M0125 6.8% 8,201 332 $771K
H2014 Skills training and development, per 15 minutes 6.7% 14,924 781 $756K
S5150 Respite care, billed per 15 minutesUnskilled respite care, not hospice; per 15 minutes 4.1% 3,118 443 $467K
T2020 Day habilitation, waiver; per diem 2.8% 2,364 413 $311K
M0360 2.5% 2,038 138 $278K
M0240 Intravenous infusion or subcutaneous injection, casirivimab and imdevimab includes infusion or injection, and post administration monitoring, subsequent repeat doses 1.2% 875 115 $137K
M0116 1.2% 4,186 224 $133K
M0118 <1% 1,969 98 $76K
T1002 Rn services, up to 15 minutes <1% 331 180 $36K
4 more codes
D0120 Dental checkup, returning patient <1% 67 $32K
H2019 Therapeutic behavioral services, billed per 15 minutes <1% 112 $16K
M0315 <1% 65 $3K
T1003 Lpn/lvn services, up to 15 minutes <1% 24 $489.97

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 officialGONZALEZ, ARNULFO (DIRECTOR OF SERVICES)
Same official

Other billing entities under GONZALEZ, ARNULFO

Full network →
ProviderLocationPaid
Paso a Paso INC.Dallas, TX$10.74M
Ac&c HCS INCCorpus Christi, TX$1.47M

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.