Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Denver Health and Hospital Authority

Denver Health and Hospital Authority was paid $6.85M by Medicaid between Jul 2019 and Dec 2024, across 23 billing codes. Its largest line is D0999, Unspecified diagnostic procedure, by report — 85% of everything it billed.

33Billing provider infoDENVER HEALTH AND HOSPITAL AUTHORITY
DENVER, CO 80219
33aNPI1740641521assigned 03/08/2016
28Total paid$6.85M
24GClaims77,430
24DCodes billed23
24AFirst – last monthJul 2019 – Dec 2024
Compared with peers

Next to other Federally Qualified Health Center (FQHC) providers in Colorado

Rank by total paid#47 of 197
Median peer was paid$1.11M
This provider vs. median6.2×

Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Entity ProliferationAuthorized official AUDAIN, APRIL controls 20+ related entities in our dataset. Read more
Box 24A · Dates of service

Paid by month

$0$100K$200K$300K2018201920202021202220232024
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
YearClaimsPaid
20198,164$727K
202010,912$927K
202119,412$1.97M
202216,186$1.29M
202314,939$1.16M
2024incomplete7,817$774K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
D0999 Unspecified diagnostic procedure, by report 85% 26,689 19,892 $5.81M
D1206 Topical application of fluoride varnish 2.2% 12,408 10,054 $148K
D0120 Dental checkup, returning patientPeriodic oral evaluation - established patient 1.7% 7,625 6,214 $114K
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 1.7% 1,867 971 $114K
D1120 Dental cleaning, childProphylaxis - child 1.5% 4,583 3,666 $100K
D2391 Resin-based composite - one surface, posterior, primary or permanent 1.3% 1,596 776 $91K
D0150 Comprehensive oral evaluation - new or established patient 1.1% 2,135 1,620 $77K
D0330 Panoramic radiographic image <1% 1,427 1,101 $57K
D1110 Prophylaxis - adult <1% 2,120 1,743 $56K
D0272 Bitewings - two radiographic images <1% 3,205 2,583 $48K
D1351 Sealant - per tooth <1% 2,318 604 $46K
D0145 Oral evaluation for a patient under three years of age <1% 3,019 2,575 $38K
11 more codes
D0274 Bitewings - four radiographic images <1% 2,210 $36K
D0140 Limited oral evaluation - problem focused <1% 910 $27K
D4342 <1% 254 $25K
D0220 Intraoral - periapical first radiographic image <1% 1,772 $24K
D7140 Extraction, erupted tooth or exposed root <1% 225 $15K
D0230 Intraoral - periapical each additional radiographic image <1% 696 $9K
D9230 Inhalation of nitrous oxide / analgesia, anxiolysis <1% 259 $5K
D0190 <1% 1,514 $4K
D4910 <1% 379 $2K
D0270 <1% 120 $2K
D0240 <1% 99 $1K

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialAUDAIN, APRIL (CHIEF FINANCIAL OFFICER)
Same official

Other billing entities under AUDAIN, APRIL

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Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.