NPI: 1982016564 · PHARR, TX 78577 · In Home Supportive Care Agency · NPI assigned 05/29/2014
92% of spending on code S5125 with only 3 total codes billed. Highly concentrated billing profile.
| Authorized Official | DE LA TORRE, ERIKA (ADMINISTRATOR) |
| NPI Enumeration Date | 05/29/2014 |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 14,329 | $732K |
| 2019 | 22,175 | $1.05M |
| 2020 | 52,846 | $2.24M |
| 2021 | 149,533 | $6.39M |
| 2022 | 179,516 | $8.31M |
| 2023 | 214,387 | $9.64M |
| 2024 | 198,712 | $10.88M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| S5125 | Attendant care services; per 15 minutes | 737,059 | 26,455 | $36.02M |
| T1005 | Respite care services, up to 15 minutes | 55,114 | 2,559 | $2.06M |
| T1019 | Personal care services, per 15 minutes, not for an inpatient or resident of a hospital, nursing facility, icf/mr or imd, part of the individualized plan of treatment (code may not be used to identify services provided by home health aide or certified nurse assistant) | 39,325 | 1,495 | $1.16M |