Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
Home › TX › Euless › NPI 1750421921
Agency

Volunteers of America Texas, INC.

Volunteers of America Texas, INC. was paid $30.49M by Medicaid between Jan 2018 and Nov 2024, across 28 billing codes. Its largest line is T1013, Sign language or oral interpretive services, per 15 minutes — 39% of everything it billed.

33Billing provider infoVOLUNTEERS OF AMERICA TEXAS, INC.
EULESS, TX 76039
33aNPI1750421921assigned 02/07/2007
28Total paid$30.49M
24GClaims236,660
24DCodes billed28
24AFirst – last monthJan 2018 – Nov 2024
Compared with peers

Next to other Community/Behavioral Health Agency providers in Texas

Rank by total paid#5 of 165
Median peer was paid$1.02M
This provider vs. median30×

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.

Box 24A · Dates of service

Paid by month

$0$250K$500K$750K2018201920202021202220232024
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
20181,769$1.61M
20192,014$1.92M
20202,774$2.29M
202140,041$4.52M
202260,311$6.50M
202366,206$6.83M
2024incomplete63,545$6.82M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T1013 Sign language or oral interpretive services, per 15 minutes 39% 33,752 2,523 $11.95M
H2016 Community support for mental illness or disability, billed per dayComprehensive community support services, per diem 25% 81,428 2,744 $7.56M
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 8.1% 19,712 1,162 $2.47M
T2026 Specialized childcare, waiver; per diem 7.9% 1,728 841 $2.40M
M0123 3.9% 15,802 641 $1.20M
H2014 Skills training and development, per 15 minutes 3.2% 20,907 1,161 $981K
M0354 2.5% 6,111 288 $750K
M0122 1.8% 7,493 307 $544K
T2020 Day habilitation, waiver; per diem 1.4% 11,445 656 $415K
M0360 1.1% 3,594 267 $341K
M0372 1.1% 10,654 603 $327K
M0116 <1% 6,353 404 $219K
16 more codes
M0125 <1% 1,831 $172K
H2019 Therapeutic behavioral services, billed per 15 minutes <1% 1,941 $168K
T1016 Case management, each 15 minutes <1% 2,902 $157K
S5150 Respite care, billed per 15 minutes <1% 1,121 $135K
T1002 Rn services, up to 15 minutes <1% 2,047 $116K
T2022 Case management, per month <1% 468 $115K
D0120 Dental checkup, returning patient <1% 245 $109K
M0115 <1% 3,348 $106K
T2001 Non-emergency transportation; patient attendant/escort <1% 481 $65K
M0299 <1% 1,619 $43K
M0133 <1% 571 $41K
M0113 <1% 87 $37K
T2025 Waiver services not otherwise specified <1% 382 $31K
M0118 <1% 539 $23K
M0171 <1% 41 $3K
M0315 <1% 58 $3K

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 officialKING, ANGELA (CEO)
Same official

Other billing entities under KING, ANGELA

Full network →
ProviderLocationPaid
Anesthesia INCDestin, FL$81.60

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