EASTER SEALS ARKANSAS
Community Based Residential Treatment Facility, Intellectual and/or Developmental Disabilities — LITTLE ROCK, Arkansas
Total Spending
$94.4M
Total Claims
872K
Procedures Billed
11
NPI
1013146786
Yearly Spending Trend
Top Procedures
| Code | Description | Total Paid▼ | Claims |
|---|---|---|---|
| H2016 | Comp comm supp svc, per diem | $63.5M | 372K |
| T1015 | Clinic service | $21.8M | 351K |
| 92507 | Tx sp lang voice comm indiv | $3.5M | 54K |
| 97530 | Therapeutic activities | $2.9M | 47K |
| 97110 | Therapeutic exercises | $2.2M | 37K |
| T2020 | Day habil waiver per diem | $220K | 2K |
| T2025 | Waiver service, nos | $178K | 1K |
| A0120 | Noner transport mini-bus | $116K | 9K |
| 96112 | Devel tst phys/qhp 1st hr | $31K | 312 |
| T2028 | Special supply, nos waiver | $20K | 323 |