Medicaid Provider Spending

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

COMMONWEALTH OF MASSACHUSETS

NPI: 1518096411 · BEVERLY, MA 01915 · Case Management Agency · NPI assigned 03/05/2007

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official MAILLET, JEANETTE controls 20+ related entities in our dataset. Read more

$1.14B
Total Medicaid Paid
1,557,105
Total Claims
197,206
Beneficiaries
13
Codes Billed
2018-01
First Month
2024-10
Last Month

Provider Details

Authorized OfficialMAILLET, JEANETTE (CHIEF FINANCIAL OFFICER)
NPI Enumeration Date03/05/2007

Related Entities

Other providers sharing the same authorized official: MAILLET, JEANETTE

ProviderCityStateTotal Paid
DEPARTMENT OF DEVELOPMENTAL SERVICES SOUTHBRIDGE MA $1.35B
COMMONWEALTH OF MASS-DDS HYDE PARK MA $1.10B
COMMONWEALTH OF MASSACHUSETTS-DDS HYANNIS MA $881.89M
DEPARTMENT OF DEVELOPMENTAL SERVICES SPRINGFIELD MA $465.36M
COMMONWEALTH OF MASSACHUSETTS-DDS S WEYMOUTH MA $447.55M
COMMONWEALTH OF MASSACHUSETTS HAVERHILL MA $443.96M
COMMONWEALTH OF MASS-DDS WALPOLE MA $435.79M
DEPARTMENT OF DEVELOPMENTAL SERVICES FITCHBURG MA $352.21M
COMMONWEALTH OF MASS-DDS FRAMINGHAM MA $350.13M
COMMONWEALTH OF MASSACHUSETTS ARLINGTON MA $334.28M
COMMONWEALTH OF MASSACHUSETTS-DDS TAUNTON MA $326.66M
COMMONWEALTH OF MASSACHUSETTS-DDS PLYMOUTH MA $316.56M
COMMONWEALTH OF MASSACHUSETTS-DDS BROCKTON MA $309.70M
COMMONWEALTH OF MASSACHUSETTS LOWELL MA $306.22M
COMMONWEALTH OF MASS-DDS SOMERVILLE MA $298.42M
DEPARTMENT OF DEVELOPMENTAL SERVICES WORCESTER MA $282.08M
COMMONWEALTH OF MASSACHUSETTS WAKEFIELD MA $280.88M
DEPARTMENT OF DEVELOPMENTAL SERVICES PITTSFIELD MA $275.00M
DEPARTMENT OF DEVELOPMENTAL SERVICES HOLYOKE MA $249.65M
COMMONWEALTH OF MASSACHUSETTS-DDS NEW BEDFORD MA $226.03M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 311,333 $156.18M
2019 354,172 $168.98M
2020 155,708 $180.12M
2021 189,649 $200.92M
2022 122,741 $150.95M
2023 159,591 $129.53M
2024 263,911 $156.75M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2016 Habilitation, residential, waiver; per diem 76,530 59,115 $1.03B
T2003 Non-emergency transportation; encounter/trip 1,167,500 38,562 $31.45M
H2015 Comprehensive community support services, per 15 minutes 49,222 10,080 $21.17M
S5100 Day care services, adult; per 15 minutes 72,376 13,330 $19.39M
T2023 Targeted case management; per month 48,436 48,436 $16.39M
S5125 Attendant care services; per 15 minutes 29,874 5,470 $8.18M
T2021 Day habilitation, waiver; per 15 minutes 28,944 5,505 $6.43M
T2019 Habilitation, supported employment, waiver; per 15 minutes 44,778 8,882 $4.86M
H2023 Supported employment, per 15 minutes 33,429 6,769 $4.51M
H0038 Self-help/peer services, per 15 minutes 4,631 652 $581K
T2033 Residential care, not otherwise specified (nos), waiver; per diem 60 59 $470K
S5135 Companion care, adult (e.g., iadl/adl); per 15 minutes 1,273 308 $148K
T5999 Supply, not otherwise specified 52 38 $15K