NORTH STAR COMMUNITY SERVICES, INC
NPI: 1861544397
· WATERLOO, IA 50701
· 261QA0600X
$26.77M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
14,161 |
$4.90M |
| 2019 |
44,116 |
$4.88M |
| 2020 |
31,441 |
$3.28M |
| 2021 |
40,038 |
$3.83M |
| 2022 |
38,748 |
$3.63M |
| 2023 |
38,236 |
$3.39M |
| 2024 |
32,505 |
$2.85M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T2020 |
Day habil waiver per diem |
114,454 |
9,955 |
$11.96M |
| H2015 |
Comp comm supp svc, 15 min |
53,582 |
7,708 |
$7.45M |
| H2016 |
Comp comm supp svc, per diem |
21,558 |
5,222 |
$4.01M |
| S5102 |
Adult day care per diem |
34,357 |
3,458 |
$2.71M |
| T2021 |
Day habil waiver per 15 min |
13,711 |
4,451 |
$401K |
| S5125 |
Attendant care service /15m |
306 |
276 |
$154K |
| S5101 |
Adult day care per half day |
917 |
486 |
$43K |
| S5150 |
Unskilled respite care /15m |
360 |
228 |
$41K |