GATEWAY COMMUNITY PARTNERS INC.
NPI: 1578698395
· JACKSONVILLE, TX 75766
· 320900000X
$7.90M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2021 |
22,520 |
$1.13M |
| 2022 |
25,796 |
$2.23M |
| 2023 |
30,190 |
$2.22M |
| 2024 |
41,509 |
$2.32M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| H2016 |
Comp comm supp svc, per diem |
25,100 |
1,516 |
$4.84M |
| H2014 |
Skills train and dev, 15 min |
37,724 |
1,481 |
$784K |
| M0166 |
|
5,125 |
206 |
$731K |
| M0123 |
|
5,153 |
204 |
$392K |
| T2020 |
Day habil waiver per diem |
12,227 |
714 |
$369K |
| M0115 |
|
7,820 |
463 |
$220K |
| M0116 |
|
5,888 |
346 |
$181K |
| M0201 |
Pne flu hepb cov home admin |
4,122 |
290 |
$114K |
| D0120 |
|
355 |
334 |
$102K |
| T1003 |
Lpn/lvn services up to 15min |
5,004 |
1,296 |
$42K |
| M0372 |
|
3,387 |
167 |
$30K |
| M0419 |
|
2,812 |
191 |
$28K |
| T1002 |
Rn services up to 15 minutes |
1,162 |
610 |
$24K |
| M0298 |
|
2,045 |
538 |
$18K |
| T2016 |
Habil res waiver per diem |
1,742 |
396 |
$18K |
| M0113 |
|
14 |
14 |
$4K |
| M0299 |
|
154 |
129 |
$4K |
| M0315 |
|
134 |
131 |
$3K |
| M0360 |
|
47 |
15 |
$586.24 |