DALLAS CENTER-GRIMES CSD
NPI: 1841347135
· DALLAS CENTER, IA 50063
· 251300000X
$3.68M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
3,871 |
$348K |
| 2019 |
4,608 |
$482K |
| 2020 |
4,148 |
$319K |
| 2021 |
7,113 |
$385K |
| 2022 |
9,219 |
$632K |
| 2023 |
9,682 |
$819K |
| 2024 |
9,465 |
$699K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| 96159 |
|
13,688 |
960 |
$1.48M |
| T1020 |
Personal care ser per diem |
5,704 |
415 |
$1.06M |
| 96152 |
|
5,519 |
395 |
$683K |
| T1019 |
Personal care ser per 15 min |
3,895 |
484 |
$192K |
| 96158 |
|
13,744 |
960 |
$191K |
| A0130 |
Noner transport wheelch van |
2,022 |
142 |
$56K |
| A0120 |
Noner transport mini-bus |
3,522 |
229 |
$16K |
| T1999 |
Noc retail items andsupplies |
12 |
12 |
$34.02 |