Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

VOANS SENIOR COMMUNITY CARE OF COLORADO, INC.

NPI: 1942478979 · MONTROSE, CO 81401 · 251T00000X

$364K
Total Medicaid Paid
368,066
Total Claims
86,361
Beneficiaries
103
Codes Billed
2019-07
First Month
2022-03
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2019 84,526 $0.00
2020 141,239 $4K
2021 123,071 $279K
2022 19,230 $81K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
E1390 Oxygen concentrator 1,446 1,432 $208K
S5161 Emer rspns sys serv permonth 2,135 2,095 $54K
97124 466 201 $47K
S5130 Homaker service nos per 15m 22,410 4,298 $21K
E0431 Portable gaseous 02 392 390 $10K
K0738 Portable gas oxygen system 174 174 $8K
90834 614 439 $7K
99214 884 750 $4K
T1019 Personal care ser per 15 min 151,100 3,729 $1K
85025 165 160 $947.94
90837 225 164 $560.00
84443 27 26 $453.60
80048 53 51 $397.62
A0425 Ground mileage 15 12 $228.16
87635 81 73 $102.62
90832 944 651 $82.00
80053 12 12 $52.80
97803 292 282 $42.43
A0130 Noner transport wheelch van 54,032 5,405 $32.00
T1002 Rn services up to 15 minutes 4,570 2,707 $30.60
S9470 Nutritional counseling, diet 325 265 $0.00
S5170 Homedelivered prepared meal 1,362 1,270 $0.00
G0162 Hhc rn e&m plan svs, 15 min 1,531 1,224 $0.00
98968 931 660 $0.00
T1003 Lpn/lvn services up to 15min 1,443 935 $0.00
99367 3,718 2,505 $0.00
69210 60 54 $0.00
97116 595 236 $0.00
97530 1,239 746 $0.00
S9127 Social work visit, in the ho 425 322 $0.00
G0175 Opps service,sched team conf 13,201 5,661 $0.00
98969 1,075 358 $0.00
99442 141 104 $0.00
99211 7,350 3,954 $0.00
97110 2,776 1,125 $0.00
99215 Prolong outpt/office vis 96 90 $0.00
T1001 Nursing assessment/evaluatn 1,603 1,326 $0.00
G0163 Hhc lpn/rn obs/asses ea 15 698 393 $0.00
S9986 Not medically necessary svc 1,039 998 $0.00
99490 Ccm add 20min 65 38 $0.00
97164 636 618 $0.00
96152 540 362 $0.00
98966 13,321 5,071 $0.00
90658 174 171 $0.00
97799 843 229 $0.00
A9901 Delivery/set up/dispensing 107 82 $0.00
97168 225 221 $0.00
99212 78 66 $0.00
H2032 Activity therapy, per 15 min 252 199 $0.00
97161 128 119 $0.00
81002 134 127 $0.00
D4910 18 18 $0.00
D0180 13 13 $0.00
97150 313 96 $0.00
99487 Ccm add 20min 25 19 $0.00
K0739 Repair/svc dme non-oxygen eq 12 12 $0.00
11719 18 18 $0.00
S0390 Rout foot care per visit 12 12 $0.00
99000 392 347 $0.00
96151 1,124 1,091 $0.00
G0494 Lpn care ea 15min hh/hospice 240 231 $0.00
T1502 Medication admin visit 801 398 $0.00
99213 931 783 $0.00
T1503 Med admin, not oral/inject 813 127 $0.00
S5101 Adult day care per half day 3,735 3,648 $0.00
96372 841 417 $0.00
S5185 Med reminder serv per month 6,389 6,056 $0.00
98967 2,851 1,849 $0.00
83036 132 127 $0.00
97112 207 113 $0.00
G0164 Hhc lis nurse train ea 15 338 244 $0.00
G0299 Hhs/hospice of rn ea 15 min 2,774 1,765 $0.00
A0120 Noner transport mini-bus 3,794 525 $0.00
T1004 Nsg aide service up to 15min 20,146 818 $0.00
G0506 Comp asses care plan ccm svc 1,106 1,077 $0.00
99510 198 109 $0.00
G0300 Hhs/hospice of lpn ea 15 min 1,183 792 $0.00
G0493 Rn care ea 15 min hh/hospice 1,955 1,327 $0.00
S9977 Meals per diem 1,668 1,434 $0.00
T1016 Case management 11,996 4,765 $0.00
97010 183 89 $0.00
G0151 Hhcp-serv of pt,ea 15 min 909 596 $0.00
97535 754 497 $0.00
S9445 Pt education noc individ 868 660 $0.00
97166 73 73 $0.00
97165 374 363 $0.00
E1399 Durable medical equipment mi 14 12 $0.00
D1206 28 28 $0.00
36415 2,160 1,777 $0.00
G0008 Admin influenza virus vac 262 253 $0.00
S9097 Home visit wound care 1,297 376 $0.00
97139 145 121 $0.00
99441 103 87 $0.00
D1330 65 62 $0.00
97140 166 100 $0.00
G9473 Chap services at hospice 40 38 $0.00
S0257 End of life counseling 37 37 $0.00
99443 18 17 $0.00
S5102 Adult day care per diem 134 131 $0.00
99368 107 94 $0.00
G0155 Hhcp-svs of csw,ea 15 min 72 60 $0.00
99366 60 55 $0.00
97162 24 24 $0.00