COMMUNITY RENEWAL TEAM, INC.
NPI: 1841301876
· HARTFORD, CT 06120
· 261QM0801X
$7.25M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
21,984 |
$1.62M |
| 2019 |
18,363 |
$1.36M |
| 2020 |
18,129 |
$1.12M |
| 2021 |
13,732 |
$988K |
| 2022 |
14,456 |
$818K |
| 2023 |
12,484 |
$698K |
| 2024 |
10,573 |
$645K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 90837 |
|
14,848 |
8,487 |
$1.36M |
| H0015 |
Alcohol and/or drug services |
12,582 |
2,315 |
$1.26M |
| S9480 |
Intensive outpatient psychia |
8,942 |
1,618 |
$1.00M |
| 90832 |
|
20,917 |
11,918 |
$973K |
| 99214 |
|
6,918 |
5,536 |
$647K |
| 90791 |
|
4,884 |
4,223 |
$532K |
| 90853 |
|
24,113 |
9,412 |
$520K |
| 99213 |
|
5,293 |
4,332 |
$329K |
| 90834 |
|
3,717 |
2,654 |
$223K |
| 90792 |
|
745 |
648 |
$89K |
| H2015 |
Comp comm supp svc, 15 min |
3,680 |
1,678 |
$86K |
| 98968 |
|
1,509 |
767 |
$80K |
| T2024 |
Serv asmnt/care plan waiver |
306 |
251 |
$58K |
| A0110 |
Nonemergency transport bus |
631 |
558 |
$33K |
| 98967 |
|
341 |
251 |
$17K |
| 99205 |
Prolong outpt/office vis |
59 |
57 |
$12K |
| 99442 |
|
134 |
112 |
$10K |
| 99443 |
|
88 |
84 |
$9K |
| 99212 |
|
14 |
12 |
$550.94 |