Medicaid Provider Spending

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

YAKIMA VALLEY FARM WORKERS CLINIC

NPI: 1346379542 · YAKIMA, WA 98901 · Federally Qualified Health Center (FQHC) · NPI assigned 03/05/2007

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official TROTTER, CHRISTINE controls 20+ related entities in our dataset. Read more

$22.32M
Total Medicaid Paid
543,216
Total Claims
469,932
Beneficiaries
39
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialTROTTER, CHRISTINE (CHIEF EXECUTIVE OFFICER)
Parent OrganizationYAKIMA VALLEY FARM WORKERS CLINIC
NPI Enumeration Date03/05/2007

Related Entities

Other providers sharing the same authorized official: TROTTER, CHRISTINE

ProviderCityStateTotal Paid
YAKIMA VALLEY FARM WORKERS CLINIC TOPPENISH WA $52.01M
YAKIMA VALLEY FARM WORKERS CLINIC GRANDVIEW WA $24.93M
YAKIMA VALLEY FARM WORKERS CLINIC KENNEWICK WA $20.49M
YAKIM VALLEY FARM WORKERS CLINIC KENNEWICK WA $20.21M
YAKIMA VALLEY FARM WORKERS CLINIC TOPPENISH WA $19.87M
YAKIMA VALLEY FARM WORKERS CLINIC TOPPENISH WA $13.76M
YAKIMA VALLEY FARM WORKERS CLINIC SPOKANE WA $13.50M
YAKIMA VALLEY FARM WORKERS CLINIC TOPPENISH WA $6.65M
YAKIMA VALLEY FARM WORKERS CLINIC YAKIMA WA $5.21M
YAKIMA VALLEY FARM WORKERS CLINIC YAKIMA WA $4.74M
YAKIMA VALLEY FARM WORKERS CLINIC WALLA WALLA WA $3.70M
YAKIMA VALLEY FARM WORKERS CLINIC YAKIMA WA $3.40M
YAKIMA VALLEY FARM WORKERS CLINIC PULLMAN WA $2.89M
YAKIM VALLEY FARM WORKERS CLINIC KENNEWICK WA $2.17M
YAKIMA VALLEY FARM WORKERS CLINIC WOODBURN OR $1.66M
YAKIMA VALLEY FARM WORKERS CLINIC GRANDVIEW WA $1.58M
YAKIMA VALLEY FARM WORKERS CLINIC YAKIMA WA $1.31M
YAKIMA VALLEY FARM WORKERS CLINIC WOODBURN OR $1.20M
YAKIMA VALLEY FARM WORKERS CLINIC GRANDVIEW WA $992K
YAKIMA VALLEY FARM WORKERS CLINIC KENNEWICK WA $956K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 89,096 $3.35M
2019 86,071 $3.26M
2020 59,087 $2.27M
2021 77,999 $3.13M
2022 80,448 $3.26M
2023 77,733 $3.38M
2024 72,782 $3.66M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T1015 Clinic visit/encounter, all-inclusive 123,528 111,298 $12.64M
D0120 Periodic oral evaluation - established patient 57,560 56,628 $1.49M
D2930 Prefabricated stainless steel crown - primary tooth 9,697 3,803 $1.15M
D1120 Prophylaxis - child 46,898 46,117 $1.08M
D1206 Topical application of fluoride varnish 58,207 56,979 $1.03M
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 11,694 8,898 $774K
D1351 Sealant - per tooth 29,566 10,287 $603K
D1110 Prophylaxis - adult 12,311 12,009 $470K
D2391 Resin-based composite - one surface, posterior, primary or permanent 8,681 6,715 $457K
D0330 Panoramic radiographic image 11,827 11,637 $425K
D7140 Extraction, erupted tooth or exposed root 5,654 2,955 $306K
D0150 Comprehensive oral evaluation - new or established patient 8,005 7,886 $298K
D9230 Inhalation of nitrous oxide / analgesia, anxiolysis 12,938 12,296 $280K
D0272 Bitewings - two radiographic images 26,164 25,681 $255K
D0220 Intraoral - periapical first radiographic image 27,113 26,420 $230K
D0274 Bitewings - four radiographic images 15,455 15,186 $192K
D0140 Limited oral evaluation - problem focused 6,789 6,645 $152K
D4910 2,891 2,827 $116K
D8080 Comprehensive orthodontic treatment of the adolescent dentition 388 383 $106K
D1354 19,192 4,837 $59K
D0230 Intraoral - periapical each additional radiographic image 25,535 18,972 $57K
D1208 Topical application of fluoride, excluding varnish 2,023 1,948 $35K
D9999 Unspecified adjunctive procedure, by report 2,526 1,619 $30K
D4341 1,177 728 $30K
D2393 Resin-based composite - three surfaces, posterior, primary or permanent 260 234 $22K
D0160 451 444 $17K
D2331 175 132 $13K
D0191 1,257 1,254 $5K
D4342 118 65 $2K
D2330 21 13 $1K
D7111 32 24 $889.70
D9920 124 116 $866.08
D0210 Intraoral - complete series of radiographic images 26 25 $720.73
D0270 71 69 $430.56
D9992 16 16 $225.00
D0603 13,425 13,366 $0.00
D0601 342 341 $0.00
D0602 1,038 1,038 $0.00
D0190 41 41 $0.00