Medicaid Provider Spending

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

AHORA Y SIEMPRE INC

NPI: 1598084774 · DALLAS, TX 75202 · 320900000X

$35.19M
Total Medicaid Paid
303,873
Total Claims
23,061
Beneficiaries
36
Codes Billed
2020-11
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2020 101 $20K
2021 91,141 $7.22M
2022 81,081 $9.46M
2023 57,671 $8.88M
2024 73,879 $9.62M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
H2016 Comp comm supp svc, per diem 75,894 6,896 $17.15M
T2016 Habil res waiver per diem 35,638 2,030 $4.29M
M0123 35,543 1,434 $2.71M
M0124 13,408 541 $1.60M
M0125 15,618 639 $1.47M
H2014 Skills train and dev, 15 min 29,516 1,671 $1.32M
M0354 10,029 514 $1.27M
M0360 8,494 599 $938K
T2020 Day habil waiver per diem 21,700 1,190 $796K
M0122 10,570 415 $767K
S5150 Unskilled respite care /15m 4,125 696 $465K
M0116 12,054 688 $380K
D0120 707 650 $359K
M0117 6,973 359 $328K
M0118 6,731 377 $254K
M0240 Casiri and imdev repeat 2,011 306 $224K
H2019 Ther behav svc, per 15 min 1,845 569 $196K
M0101 633 456 $106K
M0115 3,456 212 $100K
M0133 926 379 $95K
M0201 Pne flu hepb cov home admin 2,524 182 $75K
M0171 1,043 224 $73K
M0113 119 112 $58K
M0299 387 265 $31K
S5199 Personal care item nos each 338 238 $28K
M0372 1,695 169 $28K
T2025 Waiver service, nos 333 63 $27K
A9153 Multi-vitamin nos 123 106 $17K
B4149 Ef blenderized foods 62 62 $11K
M0248 Sotrovimab inf, home admin 580 576 $10K
T1002 Rn services up to 15 minutes 129 67 $7K
M0315 111 110 $4K
M0298 296 211 $4K
M0419 121 12 $2K
T1003 Lpn/lvn services up to 15min 30 26 $430.01
T2003 N-et; encounter/trip 111 17 $11.50