Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
Home › WI › Watertown › NPI 1417010604
Nursing facility

Ablelight INC.

Ablelight INC. was paid $125.12M by Medicaid between Jan 2018 and Nov 2024, across 21 billing codes. Its largest line is T2016, a day of residential support for a person with a developmental disability — 66% of everything it billed.

33Billing provider infoABLELIGHT INC.
WATERTOWN, WI 53094
33aNPI1417010604assigned 12/18/2006
28Total paid$125.12M
24GClaims388,998
24DCodes billed21
24AFirst – last monthJan 2018 – Nov 2024
Box 24A · Dates of service

Paid by month

$0$1.0M$2.0M$3.0M2018201920202021202220232024
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
201848,820$13.62M
201966,205$18.98M
202065,758$19.68M
202161,740$14.96M
202249,164$14.29M
202350,405$22.81M
2024incomplete46,906$20.77M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 66% 180,073 16,331 $82.68M
S5140 Foster care, adult; per diem 12% 55,860 1,774 $14.93M
H2016 Community support for mental illness or disability, billed per dayComprehensive community support services, per diem 9.9% 32,639 2,142 $12.44M
A0429 Emergency ambulance ride, basic life supportAmbulance service, basic life support, emergency transport (bls-emergency) 2.8% 1,048 554 $3.46M
T2021 Day program for adults with developmental disabilities, per 15 minutesDay habilitation, waiver; per 15 minutes 2.3% 38,909 2,548 $2.87M
0169 1.2% 4,066 2,983 $1.46M
T2020 Day habilitation, waiver; per diem <1% 4,243 2,732 $1.14M
S5151 Unskilled respite care, not hospice; per diem <1% 2,448 971 $1.05M
T2033 Residential care, not otherwise specified (nos), waiver; per diem <1% 2,024 1,096 $860K
T2019 Habilitation, supported employment, waiver; per 15 minutes <1% 7,613 2,000 $858K
H2019 Therapeutic behavioral services, billed per 15 minutesTherapeutic behavioral services, per 15 minutes <1% 12,964 1,697 $851K
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip <1% 29,785 2,535 $764K
9 more codes
0101 <1% 315 $478K
T2002 Non-emergency transportation; per diem <1% 3,317 $418K
T2022 Case management, per month <1% 3,351 $369K
T1020 Help at home with daily living, billed per day <1% 7,605 $323K
H2014 Skills training and development, per 15 minutes <1% 453 $84K
T2024 Service assessment/plan of care development, waiver <1% 658 $78K
T2028 Specialized supply, not otherwise specified, waiver <1% 272 $11K
T2034 Crisis intervention, waiver; per diem 0% 863 $0.00
0180 Dolasetron 50 mg 0% 492 $0.00

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 officialMINNING, MICHAEL (DIRECTOR OF TREASURY)
Same official

Other billing entities under MINNING, MICHAEL

Full network →
ProviderLocationPaid
Ablelight INC.Fort Collins, CO$441K
Ablelight INC.Grand Junction, CO$61K

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