SUNSHINE SCHOOL & DEVELOPMENT CENTER
NPI: 1649307398
· ROGERS, AR 72756
· 225100000X
$20.21M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
40,306 |
$2.02M |
| 2019 |
55,388 |
$4.82M |
| 2020 |
27,633 |
$1.29M |
| 2021 |
45,693 |
$2.57M |
| 2022 |
55,817 |
$2.78M |
| 2023 |
55,579 |
$3.52M |
| 2024 |
48,758 |
$3.22M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T1015 |
Clinic service |
135,115 |
8,159 |
$9.41M |
| 92507 |
|
58,023 |
9,609 |
$2.82M |
| 97530 |
|
56,638 |
11,669 |
$2.82M |
| H2016 |
Comp comm supp svc, per diem |
12,169 |
473 |
$2.81M |
| 97110 |
|
39,500 |
8,074 |
$1.61M |
| A0120 |
Noner transport mini-bus |
24,853 |
1,985 |
$500K |
| 97153 |
|
1,329 |
85 |
$175K |
| 97155 |
|
259 |
39 |
$21K |
| T2028 |
Special supply, nos waiver |
107 |
68 |
$14K |
| T1023 |
Program intake assessment |
65 |
58 |
$5K |
| T1002 |
Rn services up to 15 minutes |
317 |
54 |
$5K |
| 92567 |
|
230 |
210 |
$3K |
| 92551 |
|
290 |
259 |
$2K |
| 99367 |
|
15 |
15 |
$1K |
| T1027 |
Family training & counseling |
149 |
91 |
$839.80 |
| T1003 |
Lpn/lvn services up to 15min |
98 |
26 |
$602.30 |
| 92523 |
|
17 |
12 |
$494.40 |