Medicaid Provider Spending

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

FOOTHILLS GATEWAY INC.

NPI: 1558484394 · FORT COLLINS, CO 80525 · 376J00000X

$34.61M
Total Medicaid Paid
101,614
Total Claims
67,005
Beneficiaries
22
Codes Billed
2018-01
First Month
2024-10
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 21,819 $8.22M
2019 21,605 $8.39M
2020 11,951 $5.67M
2021 6,430 $3.88M
2022 11,442 $4.37M
2023 24,632 $3.79M
2024 3,735 $288K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2016 Habil res waiver per diem 3,182 3,015 $13.71M
T2021 Day habil waiver per 15 min 26,114 8,177 $7.81M
T1017 Targeted case management 19,078 18,377 $3.55M
T2015 Habil prevoc waiver per hr 4,775 3,567 $3.04M
T2003 N-et; encounter/trip 18,489 9,236 $2.23M
S5130 Homaker service nos per 15m 2,670 2,306 $741K
T2019 Habil sup empl waiver 15min 4,902 3,720 $525K
T1019 Personal care ser per 15 min 1,891 1,259 $472K
G0176 Opps/php/iop; activity thrpy 1,513 1,306 $364K
S5150 Unskilled respite care /15m 1,198 881 $359K
T1016 Case management 4,237 4,017 $270K
S8940 Hippotherapy per session 1,884 1,155 $264K
T2028 Special supply, nos waiver 4,485 4,302 $234K
S5151 Unskilled respitecare /diem 317 288 $231K
97124 1,062 962 $218K
T2035 Utility services waiver 859 733 $215K
H2019 Ther behav svc, per 15 min 798 675 $191K
S5199 Personal care item nos each 1,793 837 $85K
V2799 Misc vision item or service 142 131 $56K
T2004 N-et; commerc carrier pass 999 938 $33K
T2029 Special med equip, noswaiver 19 14 $6K
T2034 Crisis interven waiver/diem 1,207 1,109 $0.00