Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

CALOPTIMA

NPI: 1467870543 · GARDEN GROVE, CA 92843 · 251T00000X

$0.00
Total Medicaid Paid
572,667
Total Claims
179,638
Beneficiaries
98
Codes Billed
2018-01
First Month
2024-10
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 80,422 $0.00
2019 175,372 $0.00
2020 57,170 $0.00
2021 57,091 $0.00
2022 74,442 $0.00
2023 106,725 $0.00
2024 21,445 $0.00

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T1003 Lpn/lvn services up to 15min 10,822 5,795 $0.00
96159 76 51 $0.00
H2032 Activity therapy, per 15 min 65,842 10,142 $0.00
97530 9,154 4,824 $0.00
97150 3,305 1,714 $0.00
H0034 Med trng & support per 15min 2,816 2,212 $0.00
97110 11,229 4,053 $0.00
T1001 Nursing assessment/evaluatn 16,137 9,452 $0.00
98966 23,216 5,413 $0.00
99212 3,844 3,047 $0.00
G0444 Depression screen annual 1,633 1,630 $0.00
G0270 Mnt subs tx for change dx 2,441 2,287 $0.00
98960 577 474 $0.00
S9470 Nutritional counseling, diet 1,497 1,371 $0.00
T2003 N-et; encounter/trip 64,184 9,750 $0.00
97168 989 989 $0.00
97116 4,403 1,916 $0.00
99215 Prolong outpt/office vis 3,233 2,983 $0.00
81002 58 56 $0.00
90715 176 176 $0.00
97161 363 363 $0.00
97803 2,545 2,515 $0.00
99497 187 181 $0.00
99211 2,059 1,601 $0.00
93005 165 160 $0.00
92610 72 72 $0.00
90653 136 136 $0.00
H2010 Comprehensive med svc 15 min 1,986 1,953 $0.00
11056 29 28 $0.00
99310 Prolong nursin fac eval 15m 1,064 307 $0.00
G0159 Hhc pt maint ea 15 min 790 316 $0.00
97542 73 51 $0.00
69210 36 36 $0.00
90736 111 111 $0.00
90833 119 117 $0.00
G0127 Trim nail(s) 72 72 $0.00
H0031 Mh health assess by non-md 67 66 $0.00
90837 282 169 $0.00
97602 1,672 412 $0.00
99442 4,252 3,181 $0.00
99078 166 134 $0.00
90670 137 137 $0.00
87804 65 65 $0.00
98968 15 12 $0.00
11721 17 17 $0.00
97164 17 17 $0.00
H0046 Mental health service, nos 14 12 $0.00
90853 53 28 $0.00
S9453 Smoking cessation class 21 20 $0.00
90472 15 15 $0.00
T1002 Rn services up to 15 minutes 28,797 12,213 $0.00
G0008 Admin influenza virus vac 1,165 1,162 $0.00
96156 2,032 2,015 $0.00
S9977 Meals per diem 64,397 9,810 $0.00
99000 4,886 4,279 $0.00
T1502 Medication admin visit 11,837 2,755 $0.00
S5102 Adult day care per diem 65,263 9,907 $0.00
S5125 Attendant care service /15m 34,708 4,770 $0.00
99214 3,259 2,861 $0.00
S9445 Pt education noc individ 16,584 7,627 $0.00
97162 676 676 $0.00
99213 2,677 2,379 $0.00
90471 1,821 1,715 $0.00
99417 Prolong home eval add 15m 1,380 1,291 $0.00
S5175 Laundry serv,ext,prof,/order 150 99 $0.00
G0009 Admin pneumococcal vaccine 120 120 $0.00
36415 3,840 3,493 $0.00
99441 829 678 $0.00
97112 1,707 880 $0.00
S9451 Exercise class 224 132 $0.00
96150 890 705 $0.00
S9446 Pt education noc group 49,464 8,553 $0.00
82962 1,440 432 $0.00
96151 1,177 1,018 $0.00
T1016 Case management 7,423 5,157 $0.00
97010 3,265 1,572 $0.00
G0439 Ppps, subseq visit 260 260 $0.00
G0160 Hhc occup therapy ea 15 824 366 $0.00
97535 2,780 1,850 $0.00
T1028 Home environment assessment 1,631 1,564 $0.00
H0033 Oral med adm direct observe 5,100 781 $0.00
99443 4,819 3,782 $0.00
97802 347 347 $0.00
87426 297 259 $0.00
99205 Prolong outpt/office vis 187 183 $0.00
97140 925 478 $0.00
92526 194 107 $0.00
99309 44 27 $0.00
99606 2,396 2,196 $0.00
93922 96 96 $0.00
97165 55 55 $0.00
86580 100 100 $0.00
T2025 Waiver service, nos 24 24 $0.00
S5190 Wellness assessment by nonph 136 126 $0.00
T2022 Case management, per month 24 24 $0.00
S5161 Emer rspns sys serv permonth 19 19 $0.00
98967 139 40 $0.00
98962 27 16 $0.00