YUKON-KUSKOKWIM HEALTH CORPORATION
NPI: 1447477815
· BETHEL, AK 99559
· 363AM0700X
$61.26M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
49,166 |
$11.76M |
| 2019 |
57,470 |
$12.80M |
| 2020 |
33,866 |
$7.71M |
| 2021 |
21,262 |
$4.66M |
| 2022 |
30,228 |
$7.48M |
| 2023 |
34,882 |
$9.93M |
| 2024 |
29,394 |
$6.92M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 99213 |
|
192,348 |
165,468 |
$51.25M |
| 87880 |
|
16,623 |
15,383 |
$2.35M |
| 99214 |
|
7,579 |
6,969 |
$1.82M |
| A0200 |
Noner transport lodgng escrt |
5,147 |
4,511 |
$1.39M |
| 90471 |
|
4,488 |
4,385 |
$989K |
| 86580 |
|
2,640 |
2,633 |
$983K |
| A0180 |
Noner transport lodgng recip |
4,307 |
3,749 |
$915K |
| 99212 |
|
2,679 |
2,405 |
$629K |
| A0190 |
Noner transport meals recip |
7,029 |
6,190 |
$209K |
| 99232 |
|
1,354 |
399 |
$136K |
| A0210 |
Noner transport meals escort |
4,544 |
4,005 |
$135K |
| 90472 |
|
660 |
493 |
$94K |
| 85018 |
|
1,303 |
1,229 |
$78K |
| 99222 |
|
469 |
446 |
$74K |
| 99238 |
|
758 |
727 |
$74K |
| 99441 |
|
101 |
98 |
$47K |
| 59409 |
|
13 |
13 |
$15K |
| 71046 |
|
2,054 |
1,860 |
$12K |
| 96372 |
|
168 |
157 |
$11K |
| 99239 |
|
76 |
69 |
$9K |
| 99173 |
|
37 |
37 |
$8K |
| 99392 |
|
17 |
17 |
$6K |
| 99211 |
|
17 |
17 |
$6K |
| 99442 |
|
12 |
12 |
$6K |
| 99394 |
|
12 |
12 |
$4K |
| 99393 |
|
12 |
12 |
$4K |
| 81002 |
|
266 |
236 |
$4K |
| 99231 |
|
81 |
24 |
$4K |
| 99443 |
|
40 |
36 |
$1K |
| 99284 |
|
13 |
12 |
$541.09 |
| 81003 |
|
42 |
38 |
$456.10 |
| Q3014 |
Telehealth facility fee |
51 |
51 |
$330.46 |
| 71045 |
|
45 |
37 |
$238.13 |
| 70450 |
|
14 |
12 |
$226.74 |
| 92557 |
|
13 |
12 |
$143.90 |
| 80053 |
|
16 |
13 |
$10.56 |
| 82962 |
|
92 |
82 |
$0.00 |
| 99050 |
|
481 |
443 |
$0.00 |
| 94640 |
|
17 |
13 |
$0.00 |
| 99241 |
|
12 |
12 |
$0.00 |
| A0140 |
Nonemergency transport air |
177 |
109 |
$0.00 |
| 87070 |
|
12 |
12 |
$0.00 |
| 92551 |
|
13 |
13 |
$0.00 |
| G1004 |
Cdsm ndsc |
242 |
200 |
$0.00 |
| A0170 |
Transport parking fees/tolls |
167 |
108 |
$0.00 |
| 80307 |
|
13 |
12 |
$0.00 |
| 92015 |
|
14 |
13 |
$0.00 |