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VOHRA POST ACUTE CARE PHYSICIANS OF TEXAS, PLLC
VOHRA POST ACUTE CARE PHYSICIANS OF TEXAS, PLLC
NPI: 1821424789
· DALLAS, TX 75252
· 207RE0101X
$6.65M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
40,898 |
$176K |
| 2019 |
42,813 |
$167K |
| 2020 |
57,159 |
$422K |
| 2021 |
88,486 |
$1.42M |
| 2022 |
94,838 |
$1.46M |
| 2023 |
108,179 |
$1.86M |
| 2024 |
47,331 |
$1.14M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 11043 |
|
90,616 |
35,061 |
$2.79M |
| 11042 |
|
126,356 |
53,780 |
$1.67M |
| 99308 |
|
134,522 |
70,879 |
$835K |
| 99309 |
|
65,714 |
44,964 |
$539K |
| 17250 |
|
25,580 |
11,722 |
$320K |
| 97597 |
|
8,233 |
4,145 |
$182K |
| 11044 |
|
2,657 |
1,034 |
$147K |
| 99307 |
|
16,613 |
13,162 |
$82K |
| 99310 |
Prolong nursin fac eval 15m |
2,966 |
2,065 |
$34K |
| 99304 |
|
1,501 |
1,413 |
$14K |
| 99305 |
|
908 |
853 |
$13K |
| 97607 |
|
1,323 |
427 |
$10K |
| 97598 |
|
130 |
52 |
$5K |
| 99306 |
Prolong nursin fac eval 15m |
199 |
195 |
$2K |
| G0406 |
Inpt/tele follow up 15 |
1,195 |
576 |
$1K |
| 11045 |
|
168 |
115 |
$1K |
| 11046 |
|
44 |
24 |
$1K |
| A6010 |
Collagen based wound filler |
29 |
25 |
$552.40 |
| G0407 |
Inpt/tele follow up 25 |
98 |
65 |
$490.77 |
| Q4271 |
Complete ft per sq cm |
58 |
15 |
$22.11 |
| Q4281 |
Barrera slor dl per sq cm |
104 |
32 |
$10.86 |
| A6248 |
Hydrogel drsg gel filler |
16 |
15 |
$0.00 |
| A6219 |
Gauze <= 16 sq in w/border |
12 |
12 |
$0.00 |
| A6196 |
Alginate dressing <=16 sq in |
13 |
13 |
$0.00 |
| 97610 |
|
649 |
264 |
$0.00 |