NPI: 1861556714 · CLOQUET, MN 55720 · Local Education Agency (LEA) · NPI assigned 12/21/2006
100% of spending on code T1018 with only 1 total codes billed. Highly concentrated billing profile.
Authorized official FERNJACK, GERI controls 11+ related entities in our dataset. Read more
| Authorized Official | FERNJACK, GERI (OFFICE ASSISTANT RECEPTIONIST) |
| NPI Enumeration Date | 12/21/2006 |
Other providers sharing the same authorized official: FERNJACK, GERI
| Provider | City | State | Total Paid |
|---|---|---|---|
| HERMANTOWN ISD 700 | CLOQUET | MN | $1.41M |
| PROCTOR ISD 704 | CLOQUET | MN | $1.31M |
| MOOSE LAKE ISD 97 | CLOQUET | MN | $927K |
| LAKE SUPERIOR ISD 381 | CLOQUET | MN | $673K |
| BARNUM ISD 91 | CLOQUET | MN | $572K |
| MCGREGOR ISD 004 | CLOQUET | MN | $512K |
| ESKO ISD 99 | CLOQUET | MN | $446K |
| INDEPENDENT SCHOOL DISTRICT 93 CARLTON COUNTY | CLOQUET | MN | $175K |
| COUNTIES OF PINE & AITKIN-WILLOW RIVER ISD #577 | CLOQUET | MN | $171K |
| COUNTY OF CARLTON IND SCHOOL DIST 95 | CLOQUET | MN | $151K |
| COUNTY OF CARLTON/WRENSHALL ISD #100 | CLOQUET | MN | $90K |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 14,001 | $578K |
| 2019 | 12,822 | $586K |
| 2020 | 5,971 | $277K |
| 2021 | 8,196 | $390K |
| 2022 | 11,072 | $598K |
| 2023 | 11,758 | $610K |
| 2024 | 9,298 | $467K |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| T1018 | School-based individualized education program (iep) services, bundled | 73,118 | 7,126 | $3.51M |