Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers
Home › NC › GREENVILLE › EASTER SEALS UCP NC & VA, INC.

EASTER SEALS UCP NC & VA, INC.

NPI: 1770637407 · GREENVILLE, NC 27858 · Community/Behavioral Health Agency · NPI assigned 01/22/2007

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official BEAVERS, BRETT controls 20+ related entities in our dataset. Read more

$38.73M
Total Medicaid Paid
281,773
Total Claims
22,814
Beneficiaries
12
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialBEAVERS, BRETT (CREDENTIALING MANAGER)
NPI Enumeration Date01/22/2007

Related Entities

Other providers sharing the same authorized official: BEAVERS, BRETT

ProviderCityStateTotal Paid
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, INC. RALEIGH NC $58.30M
EASTER SEALS UCP NORTH CAROLINA & VIRGIINIA, INC. WILMINGTON NC $19.18M
EASTER SEALS UCP NORTH CAROLINA & VIRGINA, INC. MOUNT AIRY NC $11.19M
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, INC. CLINTON NC $9.91M
PORT HEALTH SERVICES GREENVILLE NC $7.10M
PORT HEALTH SERVICES NEW BERN NC $3.84M
EASTER SEALS UCP NORTH CAROLINA & VIRGIINIA, INC. SALEM VA $3.35M
PORT HEALTH SERVICES GREENVILLE NC $2.50M
PORT HEALTH SERVICES GREENVILLE NC $1.66M
PORT HEALTH SERVICES WASHINGTON NC $1.39M
PORT HEALTH SERVICES ELIZABETH CITY NC $1.12M
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, INC. WASHINGTON NC $1.11M
PORT HEALTH SERVICES JACKSONVILLE NC $966K
PORT HEALTH SERVICES MOREHEAD CITY NC $945K
PORT HEALTH SERVICES WILMINGTON NC $902K
PORT HEALTH SERVICES KINSTON NC $853K
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, INC. ELIZABETH CITY NC $750K
PORT HEALTH SERVICES AHOSKIE NC $491K
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, INC. GREENVILLE NC $487K
PORT HEALTH SERVICES NAGS HEAD NC $429K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 26,997 $2.87M
2019 37,480 $4.11M
2020 36,664 $5.34M
2021 39,180 $4.78M
2022 52,391 $6.40M
2023 42,215 $6.77M
2024 46,846 $8.46M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
T2013 Habilitation, educational, waiver; per hour 83,972 4,592 $12.81M
H2022 Community-based wrap-around services, per diem 10,827 3,437 $6.80M
H0045 Respite care services, not in the home, per diem 73,260 6,766 $6.09M
T2012 Habilitation, educational; waiver, per diem 35,071 1,919 $5.98M
S5145 Foster care, therapeutic, child; per diem 21,061 719 $2.22M
S5150 Unskilled respite care, not hospice; per 15 minutes 13,432 1,727 $1.65M
H2015 Comprehensive community support services, per 15 minutes 13,952 1,132 $1.12M
H2023 Supported employment, per 15 minutes 7,018 1,125 $797K
H2026 Ongoing support to maintain employment, per diem 20,560 1,144 $741K
T2021 Day habilitation, waiver; per 15 minutes 2,091 173 $326K
H2033 Multisystemic therapy for juveniles, per 15 minutes 441 61 $165K
T1017 Targeted case management, each 15 minutes 88 19 $24K