NPI: 1447857263 · PHARR, TX 78577 · Developmentally Disabled Services Day Training Agency · NPI assigned 10/05/2020
98% of spending on code S5125 with only 2 total codes billed. Highly concentrated billing profile.
| Authorized Official | GUTIERREZ, LAURA (OWNER) |
| NPI Enumeration Date | 10/05/2020 |
Other providers sharing the same authorized official: GUTIERREZ, LAURA
| Provider | City | State | Total Paid |
|---|---|---|---|
| MARIPOSA HOME CARE, INC | PHARR | TX | $3.71M |
| Year | Claims | Total Paid |
|---|---|---|
| 2022 | 2,261 | $96K |
| 2023 | 11,456 | $569K |
| 2024 | 30,281 | $1.73M |