BLOSSOM GROUPS CORPORATION
NPI: 1457497232
· DALLAS, TX 75238
· Nursing Care Agency
· NPI assigned 01/29/2007
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
97% of spending on code S5125 with only 2 total codes billed. Highly concentrated billing profile.
$8.49M
Total Medicaid Paid
5,156
Beneficiary Records
Provider Details
| Authorized Official | AKOGU, UKACHI (RN) |
| NPI Enumeration Date | 01/29/2007 |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
263 |
$134K |
| 2019 |
588 |
$305K |
| 2020 |
7,710 |
$516K |
| 2021 |
21,398 |
$1.32M |
| 2022 |
27,590 |
$1.79M |
| 2023 |
31,644 |
$2.10M |
| 2024 |
33,744 |
$2.32M |
Billing Codes
| Code | Description | Claims | Bene. Records | Total Paid |
|---|
| S5125 |
Attendant care services; per 15 minutes |
118,747 |
4,954 |
$8.23M |
| T1005 |
Respite care services, up to 15 minutes |
4,190 |
202 |
$256K |