O Carroll, Daniel
O Carroll, Daniel was paid $69K by Medicaid between Jan 2018 and Oct 2024, across 7 billing codes. Its largest line is 99213, doctor's office visit, returning patient (routine) — 69% of everything it billed.
33Billing provider infoO CARROLL, DANIEL
GLEN ELLYN, IL 60137
GLEN ELLYN, IL 60137
33aNPI1437142858assigned 08/31/2005
33bProvider typeSports Medicine Podiatrist
28Total paid$69K
24GClaims2,655
24DCodes billed7
24AFirst – last monthJan 2018 – Oct 2024
Box 24A · Dates of service
Paid by month
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
| Year | Claims | Paid | |
|---|---|---|---|
| 2018 | 478 | $11K | |
| 2019 | 496 | $12K | |
| 2020 | 507 | $14K | |
| 2021 | 431 | $14K | |
| 2022 | 201 | $5K | |
| 2023 | 242 | $6K | |
| 2024incomplete | 300 | $9K |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| 99213 | Doctor's office visit, returning patient (routine)Office or other outpatient visit for the evaluation and management of an established patient, low complexity | 69% | 1,953 | 1,608 | $48K |
| 76942 | 15% | 227 | 202 | $10K | |
| 29515 | 13% | 313 | 187 | $9K | |
| 20550 | 2.4% | 55 | 40 | $2K | |
| 73600 | <1% | 19 | 13 | $230.12 | |
| 76881 | <1% | 52 | 27 | $130.38 | |
| J1100 | Injection, dexamethasone sodium phosphate, 1 mg | <1% | 36 | 28 | $10.88 |
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.