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 $6.74M by Medicaid between Jan 2018 and Oct 2024, across 23 billing codes. Its largest line is D0999, Unspecified diagnostic procedure, by report — 89% of everything it billed.

33Billing provider infoMETRO COMMUNITY PROVIDER NETWORK INC
AURORA, CO 80010
33aNPI1518296417assigned 12/24/2009
28Total paid$6.74M
24GClaims69,469
24DCodes billed23
24AFirst – last monthJan 2018 – Oct 2024
Compared with peers

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

Rank by total paid#49 of 197
Median peer was paid$1.11M
This provider vs. median6.1×

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$100K$200K$300K2018201920202021202220232024
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
201819,990$1.94M
201923,384$1.89M
20205,461$422K
20218,074$649K
20223,549$298K
20235,904$976K
2024incomplete3,107$566K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
D0999 Unspecified diagnostic procedure, by report 89% 27,959 20,606 $6.03M
D1206 Topical application of fluoride varnish 2.0% 7,898 5,998 $137K
D1120 Dental cleaning, childProphylaxis - child 1.5% 3,438 2,614 $101K
D0120 Dental checkup, returning patientPeriodic oral evaluation - established patient 1.3% 4,247 3,128 $88K
D0220 Intraoral - periapical first radiographic image 1.3% 7,163 5,357 $85K
D0150 Comprehensive oral evaluation - new or established patient 1.0% 2,235 1,627 $70K
D0230 Intraoral - periapical each additional radiographic image <1% 5,669 4,202 $57K
D0145 Oral evaluation for a patient under three years of age <1% 1,620 1,285 $41K
D0272 Bitewings - two radiographic images <1% 2,156 1,622 $40K
D9230 Inhalation of nitrous oxide / analgesia, anxiolysis <1% 1,286 932 $33K
D2930 Prefabricated stainless steel crown - primary tooth <1% 80 38 $15K
D0274 Bitewings - four radiographic images <1% 557 421 $11K
11 more codes
D1110 Prophylaxis - adult <1% 254 $10K
D2392 Resin-based composite - two surfaces, posterior, primary or permanent <1% 116 $7K
D0330 Panoramic radiographic image <1% 121 $4K
D2391 Resin-based composite - one surface, posterior, primary or permanent <1% 198 $3K
D1351 Sealant - per tooth <1% 305 $2K
D0210 Intraoral - complete series of radiographic images <1% 122 $2K
D0140 Limited oral evaluation - problem focused <1% 265 $2K
D0190 <1% 3,700 $1K
D1354 <1% 14 $125.18
D0270 <1% 31 $16.09
D7140 Extraction, erupted tooth or exposed root 0% 35 $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)
Parent organizationMETRO COMMUNITY PROVIDER NETWORK INC
Same official

Other billing entities under GARRIOTT, CHRISTI

Full network →
ProviderLocationPaid
Metro Community Provider Network INCWheat Ridge, CO$5.69M
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.