Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Clinic

Boys & Girls Urgent Care P. A.

Boys & Girls Urgent Care P. A. was paid $4.29M by Medicaid between Jan 2018 and Dec 2024, across 25 billing codes. Its largest line is 99213, doctor's office visit, returning patient (routine) — 34% of everything it billed.

33Billing provider infoBOYS & GIRLS URGENT CARE P. A.
BROWNSVILLE, TX 78526
33aNPI1558797225assigned 09/25/2013
28Total paid$4.29M
24GClaims177,209
24DCodes billed25
24AFirst – last monthJan 2018 – Dec 2024
Compared with peers

Next to other Urgent Care Clinic/Center providers in Texas

Rank by total paid#10 of 151
Median peer was paid$125K
This provider vs. median34×

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$200K2018201920202021202220232024
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
2018177$5K
2019321$8K
20202,851$74K
202128,493$778K
202256,284$1.34M
202348,471$1.18M
2024incomplete40,612$905K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
99213 Doctor's office visit, returning patient (routine)Office or other outpatient visit for the evaluation and management of an established patient, low complexity 34% 42,016 37,262 $1.44M
99051 21% 21,257 18,503 $902K
87426 Infectious agent antigen detection, SARS-CoV-2 (COVID-19) 19% 21,427 19,824 $824K
87804 Infectious agent antigen detection by immunoassay; Influenza, each type 11% 43,477 20,336 $480K
99203 Doctor's office visit, new patient (routine)Office or other outpatient visit for the evaluation and management of a new patient, low complexity 4.2% 3,383 3,278 $180K
87880 Infectious agent antigen detection by immunoassay; Streptococcus, group A 3.3% 12,714 12,040 $143K
99212 Office or other outpatient visit for the evaluation and management of an established patient, straightforward 3.2% 6,098 5,743 $137K
85025 Blood count; complete (CBC), automated, and automated differential WBC count 1.5% 12,444 11,663 $65K
96372 Therapeutic, prophylactic, or diagnostic injection; subcutaneous or intramuscular <1% 3,289 3,108 $38K
87807 <1% 3,924 3,727 $35K
99202 Office or other outpatient visit for the evaluation and management of a new patient, straightforward <1% 478 476 $19K
87635 Infectious agent detection by nucleic acid; SARS-CoV-2 (COVID-19), amplified probe <1% 225 220 $7K
13 more codes
CP002 <1% 512 $5K
81003 <1% 2,671 $4K
J0696 Injection, ceftriaxone sodium, per 250 mg <1% 2,520 $2K
73120 <1% 90 $2K
J2920 Injection, methylprednisolone sodium succinate, up to 40 mg <1% 359 $1K
99214 Doctor's office visit, returning patient (more involved) <1% 25 $1K
12013 <1% 13 $1K
97169 <1% 22 $540.80
70250 <1% 12 $346.92
73620 <1% 14 $285.46
85027 <1% 65 $267.44
J2550 Injection, promethazine hcl, up to 50 mg <1% 160 $192.86
J2919 Injection, methylprednisolone sodium succinate, 5 mg <1% 14 $3.51

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 officialGARZA, ELVIRA (BILLING CLERK)