DUBUQUE COMMUNITY SCHOOL DISTRICT
NPI: 1598812141
· DUBUQUE, IA 52001
· 251300000X
$26.52M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
94,107 |
$5.25M |
| 2019 |
89,267 |
$5.19M |
| 2020 |
49,831 |
$2.21M |
| 2021 |
102,306 |
$4.67M |
| 2022 |
91,558 |
$3.97M |
| 2023 |
117,898 |
$3.22M |
| 2024 |
79,184 |
$2.02M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| T1020 |
Personal care ser per diem |
61,808 |
5,849 |
$10.18M |
| T1019 |
Personal care ser per 15 min |
126,638 |
9,461 |
$4.75M |
| 96165 |
|
70,096 |
5,230 |
$2.88M |
| 96153 |
|
42,011 |
3,222 |
$2.53M |
| A0110 |
Nonemergency transport bus |
91,194 |
6,688 |
$1.89M |
| T2001 |
N-et; patient attend/escort |
98,686 |
7,521 |
$1.52M |
| 96159 |
|
14,930 |
2,080 |
$883K |
| 96152 |
|
12,501 |
1,496 |
$819K |
| 96164 |
|
78,135 |
5,349 |
$628K |
| 96158 |
|
20,744 |
2,472 |
$322K |
| T1001 |
Nursing assessment/evaluatn |
2,611 |
1,982 |
$57K |
| A0130 |
Noner transport wheelch van |
1,868 |
119 |
$45K |
| T5999 |
Supply, nos |
426 |
395 |
$2K |
| T1999 |
Noc retail items andsupplies |
2,503 |
554 |
$2K |