NPI: 1871796482 · CEDAR HILL, TX 75104 · 171W00000X
| Year | Claims | Total Paid |
|---|---|---|
| 2021 | 11,413 | $786K |
| 2022 | 10,404 | $1.28M |
| 2023 | 12,641 | $1.61M |
| 2024 | 13,528 | $1.73M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| H2016 | Comp comm supp svc, per diem | 4,916 | 1,012 | $2.38M |
| T2016 | Habil res waiver per diem | 14,134 | 778 | $1.34M |
| M0123 | 6,686 | 274 | $509K | |
| H2014 | Skills train and dev, 15 min | 10,283 | 520 | $398K |
| M0360 | 4,597 | 250 | $376K | |
| T2020 | Day habil waiver per diem | 1,301 | 226 | $140K |
| M0116 | 3,283 | 185 | $105K | |
| M0240 | Casiri and imdev repeat | 708 | 97 | $66K |
| S5150 | Unskilled respite care /15m | 407 | 38 | $46K |
| T1002 | Rn services up to 15 minutes | 1,177 | 674 | $31K |
| M0299 | 494 | 286 | $14K |