EASTER SEALS NEW JERSEY
NPI: 1669719654
· TOMS RIVER, NJ 08753
· 251S00000X
$46.07M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
68,900 |
$7.64M |
| 2019 |
96,911 |
$11.84M |
| 2020 |
34,707 |
$5.32M |
| 2021 |
36,924 |
$5.10M |
| 2022 |
44,460 |
$6.50M |
| 2023 |
36,359 |
$5.22M |
| 2024 |
34,121 |
$4.45M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T2021 |
Day habil waiver per 15 min |
210,034 |
14,546 |
$23.83M |
| H2016 |
Comp comm supp svc, per diem |
44,329 |
2,133 |
$12.74M |
| H2015 |
Comp comm supp svc, 15 min |
40,685 |
3,289 |
$4.40M |
| H2021 |
Com wrap-around sv, 15 min |
24,520 |
2,057 |
$3.45M |
| A0090 |
Interest escort in non er |
30,141 |
3,148 |
$1.02M |
| T2036 |
Camp overnite waiver/session |
2,673 |
388 |
$628K |