NPI: 1831259704 · JOPLIN, MO 64802 · Developmentally Disabled Services Day Training Agency · NPI assigned 12/11/2006
97% of spending on code T1019 with only 2 total codes billed. Highly concentrated billing profile.
Authorized official BOECKMANN, MOLLY controls 20+ related entities in our dataset. Read more
| Authorized Official | BOECKMANN, MOLLY (DIRECTOR OF ADMINISTRATIVE SERVICES) |
| Parent Organization | STATE OF MISSOURI |
| NPI Enumeration Date | 12/11/2006 |
Other providers sharing the same authorized official: BOECKMANN, MOLLY
| Provider | City | State | Total Paid |
|---|---|---|---|
| STATE OF MISSOURI | JEFFERSON CITY | MO | $271.59M |
| STATE OF MISSOURI | MARSHALL | MO | $133.34M |
| STATE OF MISSOURI | SAINT LOUIS | MO | $130.36M |
| STATE OF MISSOURI | KANSAS CITY | MO | $106.13M |
| STATE OF MISSOURI | SAINT LOUIS | MO | $78.44M |
| STATE OF MISSOURI | SPRINGFIELD | MO | $72.40M |
| STATE OF MISSOURI | NEVADA | MO | $64.97M |
| STATE OF MISSOURI | ROLLA | MO | $46.79M |
| STATE OF MISSOURI | SIKESTON | MO | $45.89M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $37.16M |
| STATE OF MISSOURI | COLUMBIA | MO | $27.51M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $16.17M |
| STATE OF MISSOURI | KANSAS CITY | MO | $14.58M |
| STATE OF MISSOURI | ALBANY | MO | $14.44M |
| STATE OF MISSOURI | HANNIBAL | MO | $14.36M |
| STATE OF MISSOURI | KIRKSVILLE | MO | $11.11M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $6.86M |
| STATE OF MISSOURI | COLUMBIA | MO | $2.39M |
| STATE OF MISSOURI | SPRINGFIELD | MO | $1.35M |
| STATE OF MISSOURI | HANNIBAL | MO | $1.15M |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 39,977 | $4.92M |
| 2019 | 46,473 | $6.14M |
| 2020 | 49,931 | $7.40M |
| 2021 | 48,550 | $6.98M |
| 2022 | 52,424 | $9.04M |
| 2023 | 62,014 | $14.87M |
| 2024 | 63,663 | $15.69M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| T1019 | Personal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) | 352,323 | 17,539 | $63.04M |
| T2029 | Specialized medical equipment, not otherwise specified, waiver | 10,709 | 9,613 | $2.00M |