Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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M596060600

M596060600 was paid $1.30M by Medicaid between Jan 2018 and Oct 2019, across 4 billing codes. Its largest line is T2020, Day habilitation, waiver; per diem — 35% of everything it billed.

33Billing provider infoM596060600
33aNPIM596060600
33bProvider type—
28Total paid$1.30M
24GClaims23,555
24DCodes billed4
24AFirst – last monthJan 2018 – Oct 2019
Box 24A · Dates of service

Paid by month

$0$50K$100K2018201920202021202220232024
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
YearClaimsPaid
201814,591$839K
20198,964$465K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
T2020 Day habilitation, waiver; per diem 35% 4,516 305 $461K
T2014 Habilitation, prevocational, waiver; per diem 24% 4,478 405 $318K
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip 21% 12,083 890 $276K
S5102 Adult day care, billed per dayDay care services, adult; per diem 19% 2,478 153 $249K

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.