Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Metro Community Provider Network INC

Metro Community Provider Network INC was paid $5.69M by Medicaid between Jan 2018 and Nov 2024, across 62 billing codes. Its largest line is H0002, Behavioral health screening to determine eligibility for admission to treatment program — 56% of everything it billed.

33Billing provider infoMETRO COMMUNITY PROVIDER NETWORK INC
WHEAT RIDGE, CO 80033
33aNPI1477679959assigned 03/22/2007
28Total paid$5.69M
24GClaims60,008
24DCodes billed62
24AFirst – last monthJan 2018 – Nov 2024
Compared with peers

Next to other Federally Qualified Health Center (FQHC) providers in Colorado

Rank by total paid#56 of 197
Median peer was paid$1.11M
This provider vs. median5.1×

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$200K$400K2018201920202021202220232024
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
201810,262$1.28M
20191,839$162K
2020956$8K
202118,390$217K
20221,647$56K
202319,039$2.71M
2024incomplete7,875$1.26M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
H0002 Behavioral health screening to determine eligibility for admission to treatment program 56% 21,707 11,658 $3.21M
D0999 Unspecified diagnostic procedure, by report 19% 5,291 4,843 $1.11M
H0023 Behavioral health outreach service (planned approach to reach a targeted population) 4.7% 1,743 846 $270K
H0031 Mental health assessment, by non-physician 4.3% 1,910 992 $244K
99213 Doctor's office visit, returning patient (routine)Office or other outpatient visit for the evaluation and management of an established patient, low complexity 2.7% 2,007 1,301 $155K
90832 Psychotherapy session, about 30 minutesPsychotherapy, 30 minutes with patient 1.8% 888 428 $105K
90834 Psychotherapy session, about 45 minutesPsychotherapy, 45 minutes with patient 1.8% 681 326 $100K
D1206 Topical application of fluoride varnish 1.5% 2,167 2,086 $83K
99211 Office or other outpatient visit for the evaluation and management of an established patient, minimal severity 1.1% 8,373 6,472 $60K
0012A <1% 1,052 940 $35K
0001A <1% 928 812 $30K
0002A <1% 758 705 $26K
50 more codes
0011A <1% 978 $25K
H0001 Alcohol and/or drug assessment <1% 130 $22K
0071A <1% 610 $20K
D1351 Sealant - per tooth <1% 361 $19K
99214 Doctor's office visit, returning patient (more involved) <1% 149 $18K
D0150 Comprehensive oral evaluation - new or established patient <1% 188 $15K
H0025 Behavioral health prevention education service (delivery of services with target population to affect knowledge, attitude and/or behavior) <1% 88 $15K
90460 Immunization administration through 18 years of age via any route, first or only component <1% 200 $14K
0072A <1% 343 $11K
D0220 Intraoral - periapical first radiographic image <1% 325 $9K
D1120 Dental cleaning, child <1% 158 $9K
99204 Doctor's office visit, new patient (more involved) <1% 37 $9K
99202 Office or other outpatient visit for the evaluation and management of a new patient, straightforward <1% 364 $9K
D0145 Oral evaluation for a patient under three years of age <1% 145 $8K
90471 Immunization administration (includes percutaneous, intradermal, subcutaneous, or intramuscular injections), 1 vaccine <1% 228 $7K
D2391 Resin-based composite - one surface, posterior, primary or permanent <1% 39 $7K
D0120 Dental checkup, returning patient <1% 142 $6K
0064A <1% 159 $6K
D2392 Resin-based composite - two surfaces, posterior, primary or permanent <1% 23 $5K
99212 Office or other outpatient visit for the evaluation and management of an established patient, straightforward <1% 201 $5K
T1017 Case management, billed per 15 minutes <1% 28 $4K
0004A <1% 145 $4K
D0230 Intraoral - periapical each additional radiographic image <1% 165 $4K
99203 Doctor's office visit, new patient (routine) <1% 18 $3K
D1110 Prophylaxis - adult <1% 37 $3K
D0330 Panoramic radiographic image <1% 25 $2K
D4910 <1% 13 $2K
D0274 Bitewings - four radiographic images <1% 28 $1K
D0140 Limited oral evaluation - problem focused <1% 13 $897.00
0031A <1% 20 $658.88
91307 <1% 801 $225.15
87635 Infectious agent detection by nucleic acid; SARS-CoV-2 (COVID-19), amplified probe <1% 33 $114.14
99201 <1% 17 $78.16
D0190 0% 1,142 $0.00
87880 Infectious agent antigen detection by immunoassay; Streptococcus, group A 0% 128 $0.00
91300 0% 2,209 $0.00
90715 0% 17 $0.00
81002 0% 13 $0.00
90713 0% 41 $0.00
90746 0% 12 $0.00
91301 0% 2,174 $0.00
91303 0% 20 $0.00
90686 0% 177 $0.00
36415 Collection of venous blood by venipuncture 0% 30 $0.00
91306 0% 141 $0.00
80053 Comprehensive metabolic panel 0% 50 $0.00
85025 Blood count; complete (CBC), automated, and automated differential WBC count 0% 52 $0.00
90716 0% 14 $0.00
90656 0% 42 $0.00
99000 0% 30 $0.00

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 officialGARRIOTT, CHRISTI (SR. DIRECTOR OF OE/BI)
Same official

Other billing entities under GARRIOTT, CHRISTI

Full network →
ProviderLocationPaid
Metro Community Provider Network INCAurora, CO$6.74M
Metro Community Provider Network INCArvada, CO$464K

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