GRAY, MARSHA
NPI: 1467506378
· SAINT JAMES, MO 65559
· Contractor
· NPI assigned 01/22/2007
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
99% of spending on code T2016 with only 3 total codes billed. Highly concentrated billing profile.
$11.03M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
4,334 |
$1.21M |
| 2019 |
4,343 |
$1.26M |
| 2020 |
4,419 |
$1.36M |
| 2021 |
4,456 |
$1.48M |
| 2022 |
4,475 |
$1.78M |
| 2023 |
4,033 |
$1.92M |
| 2024 |
4,149 |
$2.02M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| T2016 |
Habilitation, residential, waiver; per diem |
28,963 |
986 |
$10.87M |
| T2001 |
Non-emergency transportation; patient attendant/escort |
456 |
456 |
$115K |
| T1002 |
Rn services, up to 15 minutes |
790 |
781 |
$49K |