MUNICIPIO DE SANTA ISABEL
NPI: 1831460930
· SANTA ISABEL, PR 00757
· Emergency Care Clinic/Center
· NPI assigned 01/20/2012
$1.95M
Total Medicaid Paid
Provider Details
| Authorized Official | RAMOS, RAUL (BILLING AGENT) |
| NPI Enumeration Date | 01/20/2012 |
Related Entities
Other providers sharing the same authorized official: RAMOS, RAUL
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
7,138 |
$338K |
| 2019 |
6,354 |
$175K |
| 2020 |
5,108 |
$265K |
| 2021 |
7,635 |
$383K |
| 2022 |
5,502 |
$216K |
| 2023 |
8,270 |
$429K |
| 2024 |
1,813 |
$146K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 99051 |
|
30,444 |
24,903 |
$1.41M |
| 99283 |
Emergency department visit for the evaluation and management, moderate severity |
6,513 |
5,473 |
$318K |
| 99284 |
Emergency department visit for the evaluation and management, high severity |
4,549 |
3,986 |
$219K |
| 99285 |
Emergency department visit for the evaluation and management, high severity with immediate threat to life |
45 |
44 |
$2K |
| 99220 |
|
110 |
77 |
$2K |
| 96365 |
Intravenous infusion, for therapy, prophylaxis, or diagnosis; initial, up to 1 hour |
115 |
109 |
$0.00 |
| 93000 |
|
44 |
40 |
$0.00 |