METROPOLITAN AREA EMS AUTHORITY
NPI: 1710981774
· FORT WORTH, TX 76116
· 341600000X
$27.53M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
20,819 |
$1.16M |
| 2019 |
20,659 |
$1.25M |
| 2020 |
25,783 |
$1.94M |
| 2021 |
80,475 |
$6.06M |
| 2022 |
91,425 |
$6.37M |
| 2023 |
87,806 |
$6.54M |
| 2024 |
61,830 |
$4.20M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| A0427 |
Als1-emergency |
61,342 |
50,687 |
$10.83M |
| A0429 |
Bls-emergency |
64,677 |
50,215 |
$10.29M |
| A0425 |
Ground mileage |
148,371 |
105,715 |
$3.30M |
| A0428 |
Bls |
17,428 |
12,906 |
$1.05M |
| A0382 |
Basic support routine suppls |
48,585 |
35,721 |
$680K |
| A0433 |
Als 2 |
2,060 |
1,917 |
$553K |
| A0398 |
Als routine disposble suppls |
33,582 |
27,275 |
$517K |
| A0434 |
Specialty care transport |
335 |
237 |
$103K |
| A0422 |
Ambulance 02 life sustaining |
8,778 |
7,376 |
$102K |
| A0426 |
Als 1 |
1,673 |
1,429 |
$100K |
| A0998 |
Ambulance response/treatment |
1,105 |
921 |
$300.00 |
| G2022 |
Benef refuses service, mod |
861 |
732 |
$0.01 |