ACTIVE DAY OH, INC.
NPI: 1982748331
· CINCINNATI, OH 45216
· Non-emergency Medical Transport (VAN)
· NPI assigned 02/19/2007
Billing Flags
· Automated signals — not evidence of fraud
Entity Proliferation
Authorized official HOCKENBURY, DEBORA controls 20+ related entities in our dataset. Read more
$1.88M
Total Medicaid Paid
Provider Details
| Authorized Official | HOCKENBURY, DEBORA (CONTRACTS MANAGER) |
| Parent Organization | ACTIVE DAY, INC. |
| NPI Enumeration Date | 02/19/2007 |
Related Entities
Other providers sharing the same authorized official: HOCKENBURY, DEBORA
| Provider | City | State | Total Paid |
|---|
| ACTIVE DAY KY, INC. |
LOUISVILLE |
KY |
$75.52M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
BRIDGETON |
NJ |
$10.56M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
VINELAND |
NJ |
$9.30M |
| SENIOR CARE CENTERS OF AMERICA, INC . |
SEWELL |
NJ |
$8.71M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
HAMILTON |
NJ |
$8.61M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
MARLTON |
NJ |
$6.92M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
CAPE MAY COURT HOUSE |
NJ |
$6.70M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
CAMDEN |
NJ |
$6.47M |
| ACTIVE SC ONE, INC. |
MYRTLE BEACH |
SC |
$6.17M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
BRICK |
NJ |
$5.68M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
LAUREL SPRINGS |
NJ |
$5.48M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
DELRAN |
NJ |
$5.19M |
| ACTIVE SC ONE, INC. |
FLORENCE |
SC |
$5.17M |
| ACTIVE MA, INC. |
TAUNTON |
MA |
$4.02M |
| ACSR, INC. |
GOOSE CREEK |
SC |
$3.88M |
| ACSR, INC. |
SUMTER |
SC |
$3.47M |
| SENIOR CARE CENTERS OF AMERICA, INC. |
CARNEYS POINT |
NJ |
$3.22M |
| ACTIVE SC ONE, INC. |
CHARLESTON |
SC |
$3.14M |
| ACTIVE MA, INC. |
MANSFIELD |
MA |
$2.91M |
| ACTIVE SC TWO, INC. |
LIBERTY |
SC |
$2.74M |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
11,244 |
$483K |
| 2019 |
12,167 |
$527K |
| 2020 |
2,314 |
$106K |
| 2021 |
2,029 |
$118K |
| 2022 |
4,901 |
$302K |
| 2023 |
3,800 |
$35K |
| 2024 |
3,633 |
$306K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| S5102 |
Day care services, adult; per diem |
34,867 |
2,551 |
$1.78M |
| T2025 |
Waiver services; not otherwise specified (nos) |
4,381 |
368 |
$80K |
| T2003 |
Non-emergency transportation; encounter/trip |
599 |
49 |
$11K |
| S5101 |
Day care services, adult; per half day |
148 |
51 |
$4K |
| A0080 |
Non-emergency transportation, per mile - vehicle provided by volunteer (individual or organization), with no vested interest |
93 |
12 |
$3K |