Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Agency

Wellness Healthcare Solutions INC.

Wellness Healthcare Solutions INC. was paid $47.62M by Medicaid between Jan 2021 and Dec 2024, across 36 billing codes. Its largest line is H2016, community support for mental illness or disability, billed per day — 39% of everything it billed.

33Billing provider infoWELLNESS HEALTHCARE SOLUTIONS INC.
DESOTO, TX 75115
33aNPI1851597868assigned 06/26/2007
28Total paid$47.62M
24GClaims502,702
24DCodes billed36
24AFirst – last monthJan 2021 – Dec 2024
Compared with peers

Next to other Developmentally Disabled Services Day Training Agency providers in Texas

Rank by total paid#14 of 183
Median peer was paid$6.15M
This provider vs. median7.7×

Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.

Box 24A · Dates of service

Paid by month

$0$500K$1.0M$1.5M2018201920202021202220232024
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
YearClaimsPaid
2021117,692$8.75M
2022123,373$13.07M
2023128,657$12.72M
2024incomplete132,980$13.08M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
H2016 Community support for mental illness or disability, billed per dayComprehensive community support services, per diem 39% 149,088 7,501 $18.53M
T2016 A day of residential support for a person with a developmental disabilityHabilitation, residential, waiver; per diem 14% 49,694 2,596 $6.82M
H2014 Skills training and development, per 15 minutes 8.0% 76,220 3,851 $3.81M
M0123 6.1% 37,839 1,524 $2.88M
S5150 Respite care, billed per 15 minutesUnskilled respite care, not hospice; per 15 minutes 3.7% 13,845 1,738 $1.78M
M0354 3.5% 10,450 492 $1.64M
T2020 Day habilitation, waiver; per diem 3.4% 12,581 2,106 $1.60M
M0360 3.2% 13,419 932 $1.54M
M0125 2.9% 14,471 579 $1.36M
M0122 2.0% 13,384 541 $970K
M0116 2.0% 28,077 1,458 $965K
M0124 2.0% 7,949 321 $947K
24 more codes
M0240 Intravenous infusion or subcutaneous injection, casirivimab and imdevimab includes infusion or injection, and post administration monitoring, subsequent repeat doses 1.5% 4,854 $694K
T1002 Rn services, up to 15 minutes <1% 7,043 $458K
D0120 Dental checkup, returning patient <1% 897 $457K
M0118 <1% 10,901 $439K
S8990 Physical or manipulative therapy performed for maintenance rather than restoration <1% 5,650 $438K
M0117 <1% 6,292 $312K
T2025 Waiver services not otherwise specified <1% 4,101 $310K
M0115 <1% 8,653 $272K
M0372 <1% 6,588 $234K
H2019 Therapeutic behavioral services, billed per 15 minutes <1% 1,802 $177K
M0113 <1% 252 $140K
M0135 <1% 1,687 $132K
M0201 Administration of pneumococcal, influenza, hepatitis b, and/or covid-19 vaccine inside a patient's home; reported only once per individual home per date of service when such vaccine administration(s) are performed at the patient's home <1% 3,545 $109K
M0299 <1% 2,217 $105K
T1003 Lpn/lvn services, up to 15 minutes <1% 3,965 $96K
M0419 <1% 3,032 $92K
M0171 <1% 1,167 $88K
M0143 <1% 582 $77K
M0101 <1% 289 $56K
M0315 <1% 1,004 $47K
S5199 Personal care item, nos, each <1% 144 $20K
M0298 <1% 441 $9K
M0248 Intravenous infusion, sotrovimab, includes infusion and post administration monitoring in the home or residence; this includes a beneficiary's home that has been made provider-based to the hospital during the covid-19 public health emergency <1% 520 $8K
M0133 <1% 59 $6K

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialPETTIS, CATHERINE (CHEIF EXECUTIVE OFFICER)