FORSYTH EMERGENCY SERVICES, P.A.
NPI: 1649256983
· WINSTON-SALEM, NC 27103
· 207P00000X
$8.22M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
57,125 |
$1.51M |
| 2019 |
59,908 |
$1.08M |
| 2020 |
43,336 |
$917K |
| 2021 |
40,298 |
$1.00M |
| 2022 |
25,499 |
$1.14M |
| 2023 |
23,078 |
$1.31M |
| 2024 |
22,509 |
$1.27M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 99285 |
|
52,892 |
41,686 |
$4.24M |
| 99284 |
|
52,414 |
42,646 |
$3.15M |
| 99283 |
|
19,338 |
16,747 |
$652K |
| 93010 |
|
45,905 |
32,067 |
$157K |
| 99291 |
|
115 |
78 |
$9K |
| 99282 |
|
181 |
151 |
$4K |
| G8427 |
Docrev cur meds by elig clin |
43,869 |
36,316 |
$0.04 |
| G9745 |
Doc rsn no hbp scrn or f/u |
59 |
50 |
$0.00 |
| G8428 |
Cur meds not document |
154 |
128 |
$0.00 |
| G9744 |
Pt not eli d/t act dig htn |
23,996 |
20,597 |
$-0.01 |
| G8783 |
Bp scrn perf rec interval |
9,970 |
8,571 |
$-0.02 |
| G8950 |
Pre-htn or htn doc, f/u indc |
20,134 |
17,117 |
$-0.02 |
| G8952 |
Pre-htn/htn, no f/u, not gvn |
2,726 |
2,283 |
$-0.03 |