EASTER SEALS NEW HAMPSHIRE, INC
NPI: 1730251430
· MANCHESTER, NH 03103
· 235Z00000X
$63.11M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
35,171 |
$5.80M |
| 2019 |
37,629 |
$6.18M |
| 2020 |
38,463 |
$7.94M |
| 2021 |
28,129 |
$8.89M |
| 2022 |
27,732 |
$8.40M |
| 2023 |
28,640 |
$12.04M |
| 2024 |
35,327 |
$13.86M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| H0019 |
Alcohol and/or drug services |
11,624 |
3,581 |
$41.59M |
| T1019 |
Personal care ser per 15 min |
134,321 |
8,446 |
$12.08M |
| H2022 |
Com wrap-around sv, per diem |
4,735 |
878 |
$2.77M |
| H0040 |
Assert comm tx pgm per diem |
2,768 |
759 |
$2.36M |
| S5102 |
Adult day care per diem |
27,675 |
2,253 |
$1.50M |
| S5130 |
Homaker service nos per 15m |
19,580 |
2,115 |
$1.26M |
| G0156 |
Hhcp-svs of aide,ea 15 min |
4,312 |
372 |
$432K |
| T1030 |
Rn home care per diem |
2,565 |
868 |
$310K |
| T1027 |
Family training & counseling |
746 |
337 |
$182K |
| 90837 |
|
2,033 |
659 |
$99K |
| D0140 |
|
2,010 |
1,803 |
$81K |
| T2003 |
N-et; encounter/trip |
3,845 |
309 |
$76K |
| D1120 |
|
1,306 |
1,235 |
$45K |
| D7210 |
|
400 |
188 |
$45K |
| 97530 |
|
553 |
185 |
$38K |
| D1208 |
|
1,997 |
1,835 |
$33K |
| 90832 |
|
1,353 |
402 |
$28K |
| D0120 |
|
939 |
893 |
$26K |
| D1110 |
|
689 |
593 |
$25K |
| D0330 |
|
717 |
672 |
$21K |
| D0150 |
|
426 |
360 |
$20K |
| 90834 |
|
444 |
151 |
$15K |
| D0220 |
|
2,172 |
1,936 |
$14K |
| D0274 |
|
517 |
444 |
$13K |
| D7140 |
|
142 |
40 |
$12K |
| D0272 |
|
444 |
400 |
$10K |
| 90853 |
|
507 |
143 |
$9K |
| D1351 |
|
313 |
65 |
$8K |
| D0230 |
|
1,720 |
1,303 |
$8K |
| 90887 |
|
156 |
84 |
$6K |
| 92507 |
|
45 |
13 |
$3K |
| D2391 |
|
21 |
12 |
$2K |
| D0145 |
|
16 |
12 |
$495.00 |