Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Agency

Colorado Bluesky Enterprises, INC

Colorado Bluesky Enterprises, INC was paid $3.98M by Medicaid between Feb 2020 and Feb 2024, across 9 billing codes. Its largest line is T2023, Targeted case management; per month — 76% of everything it billed.

33Billing provider infoCOLORADO BLUESKY ENTERPRISES, INC
PUEBLO, CO 81008
33aNPI1437778206assigned 04/13/2020
33bProvider typeCase Management Agency
28Total paid$3.98M
24GClaims30,053
24DCodes billed9
24AFirst – last monthFeb 2020 – Feb 2024
Compared with peers

Next to other Case Management Agency providers in Colorado

Rank by total paid#18 of 71
Median peer was paid$1.01M
This provider vs. median3.9×

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$100K$200K$300K2018201920202021202220232024
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
20205,595$871K
20218,172$1.03M
20227,560$1.01M
20237,564$938K
2024incomplete1,162$129K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2023 Targeted case management; per month 76% 22,357 21,358 $3.03M
T2024 Service assessment/plan of care development, waiver 15% 6,294 6,095 $596K
T1017 Case management, billed per 15 minutesTargeted case management, each 15 minutes 8.8% 1,107 1,023 $349K
T2021 Day program for adults with developmental disabilities, per 15 minutesDay habilitation, waiver; per 15 minutes 0% 140 79 $0.00
T1019 Help at home with bathing, dressing and eating, billed per 15 minutesPersonal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) 0% 20 20 $0.00
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip 0% 30 30 $0.00
T2019 Habilitation, supported employment, waiver; per 15 minutes 0% 52 35 $0.00
H2021 Community-based wrap-around services, per 15 minutes 0% 25 25 $0.00
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 0% 28 27 $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 officialSCHOFIELD, MARIAH (FINANCE DIRECTOR)
Same official

Other billing entities under SCHOFIELD, MARIAH

Full network →

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