OCCK, INC.
Day Training, Developmentally Disabled Services — SALINA, Kansas
Total Spending
$118.5M
Total Claims
551K
Procedures Billed
18
NPI
1477607331
Yearly Spending Trend
Top Procedures
| Code | Description | Total Paid▼ | Claims |
|---|---|---|---|
| T2016 | Habil res waiver per diem | $50.9M | 11K |
| S5125 | Attendant care service /15m | $25.4M | 334K |
| T2021 | Day habil waiver per 15 min | $22.9M | 13K |
| T1019 | Personal care ser per 15 min | $9.3M | 96K |
| T2025 | Waiver service, nos | $5.9M | 67K |
| T2040 | Financial mgt waiver/15min | $3.4M | 26K |
| H2014 | Skills train and dev, 15 min | $421K | 1K |
| S5130 | Homaker service nos per 15m | $94K | 2K |
| 90837 | Psytx w pt 60 minutes | $63K | 647 |
| S0311 | Comp mgmt care coord adv ill | $36K | 148 |