EASTER SEALS NORTH TEXAS INC.
NPI: 1376751404
· FORT WORTH, TX 76120
· Community/Behavioral Health Agency
· NPI assigned 05/21/2007
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
100% of spending on code T2022 with only 1 total codes billed. Highly concentrated billing profile.
$6.96M
Total Medicaid Paid
Provider Details
| Authorized Official | KHOURY, CAROL (CFO) |
| NPI Enumeration Date | 05/21/2007 |
Related Entities
Other providers sharing the same authorized official: KHOURY, CAROL
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
5,410 |
$972K |
| 2019 |
5,377 |
$967K |
| 2020 |
5,270 |
$948K |
| 2021 |
5,500 |
$989K |
| 2022 |
6,052 |
$1.09M |
| 2023 |
5,539 |
$996K |
| 2024 |
5,577 |
$1.00M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| T2022 |
Case management, per month |
38,725 |
38,716 |
$6.96M |