NPI: 1992871958 · SPRINGFIELD, MO 65802 · Developmentally Disabled Services Day Training Agency · NPI assigned 11/28/2006
99% of spending on code T1019 with only 2 total codes billed. Highly concentrated billing profile.
Authorized official BOECKMANN, MOLLY controls 20+ related entities in our dataset. Read more
| Authorized Official | BOECKMANN, MOLLY (DIRECTOR OF ADMINISTRATIVE SERVICES) |
| Parent Organization | STATE OF MISSOURI |
| NPI Enumeration Date | 11/28/2006 |
Other providers sharing the same authorized official: BOECKMANN, MOLLY
| Provider | City | State | Total Paid |
|---|---|---|---|
| STATE OF MISSOURI | JEFFERSON CITY | MO | $271.59M |
| STATE OF MISSOURI | MARSHALL | MO | $133.34M |
| STATE OF MISSOURI | SAINT LOUIS | MO | $130.36M |
| STATE OF MISSOURI | KANSAS CITY | MO | $106.13M |
| STATE OF MISSOURI | SAINT LOUIS | MO | $78.44M |
| STATE OF MISSOURI | JOPLIN | MO | $65.04M |
| STATE OF MISSOURI | NEVADA | MO | $64.97M |
| STATE OF MISSOURI | ROLLA | MO | $46.79M |
| STATE OF MISSOURI | SIKESTON | MO | $45.89M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $37.16M |
| STATE OF MISSOURI | COLUMBIA | MO | $27.51M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $16.17M |
| STATE OF MISSOURI | KANSAS CITY | MO | $14.58M |
| STATE OF MISSOURI | ALBANY | MO | $14.44M |
| STATE OF MISSOURI | HANNIBAL | MO | $14.36M |
| STATE OF MISSOURI | KIRKSVILLE | MO | $11.11M |
| STATE OF MISSOURI | POPLAR BLUFF | MO | $6.86M |
| STATE OF MISSOURI | COLUMBIA | MO | $2.39M |
| STATE OF MISSOURI | SPRINGFIELD | MO | $1.35M |
| STATE OF MISSOURI | HANNIBAL | MO | $1.15M |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 38,554 | $4.08M |
| 2019 | 46,939 | $5.26M |
| 2020 | 51,463 | $6.43M |
| 2021 | 48,651 | $5.91M |
| 2022 | 59,370 | $9.21M |
| 2023 | 83,098 | $18.41M |
| 2024 | 94,808 | $23.11M |
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|---|---|---|---|
| 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) | 419,336 | 24,416 | $71.53M |
| T2029 | Specialized medical equipment, not otherwise specified, waiver | 3,547 | 3,267 | $874K |