A562786900

A562786900 was paid $2.89M by Medicaid between Jan 2018 and Sep 2019, across 6 billing codes. Its largest line is T2014, Habilitation, prevocational, waiver; per diem — 57% of everything it billed.

Box 24A · Dates of service

Paid by month

Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider

By year, as a table

Year	Claims	Paid
2018	40,837	$1.78M
2019	24,931	$1.11M

Box 24 · Service lines

What it billed for

Code	Service	Share	Claims	Bene. records	Paid
T2014	Habilitation, prevocational, waiver; per diem	57%	25,770	2,127	$1.64M
T2003	Non-emergency transportation, per tripNon-emergency transportation; encounter/trip	19%	26,495	2,023	$537K
T2019	Habilitation, supported employment, waiver; per 15 minutes	7.2%	4,407	476	$209K
S5100	Day care services, adult; per 15 minutes	7.2%	3,211	401	$209K
T2015	Habilitation, prevocational, waiver; per hour	6.4%	4,066	699	$186K
S5102	Adult day care, billed per dayDay care services, adult; per diem	3.6%	1,819	329	$103K

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.