Medicaid Provider Spending

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

ACTIVE SC TWO, INC.

NPI: 1649310020 · GREER, SC 29651 · Respite Care · NPI assigned 02/07/2007

Billing Flags · Automated signals — not evidence of fraud
Single-Code Concentration

92% of spending on code S5102 with only 2 total codes billed. Highly concentrated billing profile.

Entity Proliferation

Authorized official HOCKENBURY, DEBORA controls 20+ related entities in our dataset. Read more

$2.51M
Total Medicaid Paid
54,419
Total Claims
3,440
Beneficiaries
2
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialHOCKENBURY, DEBORA (CONTRACTS MANAGER)
Parent OrganizationACTIVE DAY, INC.
NPI Enumeration Date02/07/2007

Related Entities

Other providers sharing the same authorized official: HOCKENBURY, DEBORA

ProviderCityStateTotal Paid
ACTIVE DAY KY, INC. LOUISVILLE KY $75.52M
SENIOR CARE CENTERS OF AMERICA, INC. BRIDGETON NJ $10.56M
SENIOR CARE CENTERS OF AMERICA, INC. VINELAND NJ $9.30M
SENIOR CARE CENTERS OF AMERICA, INC . SEWELL NJ $8.71M
SENIOR CARE CENTERS OF AMERICA, INC. HAMILTON NJ $8.61M
SENIOR CARE CENTERS OF AMERICA, INC. MARLTON NJ $6.92M
SENIOR CARE CENTERS OF AMERICA, INC. CAPE MAY COURT HOUSE NJ $6.70M
SENIOR CARE CENTERS OF AMERICA, INC. CAMDEN NJ $6.47M
ACTIVE SC ONE, INC. MYRTLE BEACH SC $6.17M
SENIOR CARE CENTERS OF AMERICA, INC. BRICK NJ $5.68M
SENIOR CARE CENTERS OF AMERICA, INC. LAUREL SPRINGS NJ $5.48M
SENIOR CARE CENTERS OF AMERICA, INC. DELRAN NJ $5.19M
ACTIVE SC ONE, INC. FLORENCE SC $5.17M
ACTIVE MA, INC. TAUNTON MA $4.02M
ACSR, INC. GOOSE CREEK SC $3.88M
ACSR, INC. SUMTER SC $3.47M
SENIOR CARE CENTERS OF AMERICA, INC. CARNEYS POINT NJ $3.22M
ACTIVE SC ONE, INC. CHARLESTON SC $3.14M
ACTIVE MA, INC. MANSFIELD MA $2.91M
ACTIVE SC TWO, INC. LIBERTY SC $2.74M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 12,616 $470K
2019 12,202 $458K
2020 4,998 $233K
2021 6,870 $305K
2022 8,255 $417K
2023 3,518 $224K
2024 5,960 $405K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S5102 Day care services, adult; per diem 38,695 2,513 $2.30M
A0120 Non-emergency transportation: mini-bus, mountain area transports, or other transportation systems 15,724 927 $212K