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

Hillcroft Services INC

Hillcroft Services INC was paid $26.14M by Medicaid between Jan 2018 and Jun 2024, across 14 billing codes. Its largest line is T2016, a day of residential support for a person with a developmental disability — 58% of everything it billed.

33Billing provider infoHILLCROFT SERVICES INC
MUNCIE, IN 47303
33aNPI1467675041assigned 04/11/2007
28Total paid$26.14M
24GClaims51,939
24DCodes billed14
24AFirst – last monthJan 2018 – Jun 2024
Compared with peers

Next to other Developmentally Disabled Services Day Training Agency providers in Indiana

Rank by total paid#5 of 34
Median peer was paid$5.55M
This provider vs. median4.7×

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$250K$500K$750K2018201920202021202220232024
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
201814,945$7.81M
201915,657$7.78M
202011,246$6.24M
20217,916$4.27M
20231,433$33K
2024incomplete742$15K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 58% 3,185 3,023 $15.08M
H0004 Behavioral health counseling and therapy, per 15 minutes 15% 9,842 8,305 $3.86M
T2015 Habilitation, prevocational, waiver; per hour 8.4% 10,066 5,638 $2.20M
T2020 Day habilitation, waiver; per diem 7.0% 10,166 5,663 $1.82M
H2032 Activity therapy, per 15 minutes 5.8% 8,603 7,230 $1.50M
S5151 Unskilled respite care, not hospice; per diem 2.3% 1,103 1,086 $611K
T2002 Non-emergency transportation; per diem 1.8% 3,331 3,225 $471K
T2033 Residential care, not otherwise specified (nos), waiver; per diem 1.2% 857 842 $317K
T2022 Case management, per month <1% 2,215 2,190 $225K
A0425 Ground mileage, per statute mile <1% 594 273 $27K
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip <1% 1,827 626 $26K
A0130 Non-emergency transportation: wheelchair van <1% 45 12 $1K
2 more codes
T2001 Non-emergency transportation; patient attendant/escort <1% 75 $520.00
T2007 Transportation waiting time, air ambulance and non-emergency vehicle, one-half (1/2) hour increments <1% 30 $364.64

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 officialBENNETT, DEBBIE (CFO)
Same official

Other billing entities under BENNETT, DEBBIE

Full network →
ProviderLocationPaid
Hillcroft Services INCMuncie, IN$801K

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