NPI: 1710053780 · SAINT LOUIS, MO 63101 · Developmentally Disabled Services Day Training Agency · NPI assigned 11/28/2006
100% of spending on code T1019 with only 3 total codes billed. Highly concentrated billing profile.
Authorized official BOECKMANN, MOLLY controls 20+ related entities in our dataset. Read more
| Authorized Official | BOECKMANN, MOLLY (DIRECTOR OF ADMINISTRATIVE SERVICES) |
| Parent Organization | STATE OF MISSOURI |
| NPI Enumeration Date | 11/28/2006 |
Other providers sharing the same authorized official: BOECKMANN, MOLLY
| Provider | City | State | Total Paid |
|---|---|---|---|
| STATE OF MISSOURI | JEFFERSON CITY | MO | $271.59M |
| STATE OF MISSOURI | MARSHALL | MO | $133.34M |
| STATE OF MISSOURI | KANSAS CITY | MO | $106.13M |
| STATE OF MISSOURI | SAINT LOUIS | MO | $78.44M |
| STATE OF MISSOURI | SPRINGFIELD | MO | $72.40M |
| STATE OF MISSOURI | JOPLIN | MO | $65.04M |
| STATE OF MISSOURI | NEVADA | MO | $64.97M |
| STATE OF MISSOURI | ROLLA | MO | $46.79M |
| STATE OF MISSOURI | SIKESTON | MO | $45.89M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $37.16M |
| STATE OF MISSOURI | COLUMBIA | MO | $27.51M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $16.17M |
| STATE OF MISSOURI | KANSAS CITY | MO | $14.58M |
| STATE OF MISSOURI | ALBANY | MO | $14.44M |
| STATE OF MISSOURI | HANNIBAL | MO | $14.36M |
| STATE OF MISSOURI | KIRKSVILLE | MO | $11.11M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $6.86M |
| STATE OF MISSOURI | COLUMBIA | MO | $2.39M |
| STATE OF MISSOURI | SPRINGFIELD | MO | $1.35M |
| STATE OF MISSOURI | HANNIBAL | MO | $1.15M |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 81,361 | $10.00M |
| 2019 | 94,442 | $12.15M |
| 2020 | 98,946 | $14.95M |
| 2021 | 96,672 | $13.75M |
| 2022 | 109,195 | $18.72M |
| 2023 | 132,487 | $30.18M |
| 2024 | 131,945 | $30.60M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| T1019 | Personal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) | 740,901 | 39,150 | $129.72M |
| T1016 | Case management, each 15 minutes | 3,810 | 663 | $607K |
| G9007 | Coordinated care fee, scheduled team conference | 337 | 136 | $33K |