21 PLUS, INC.
Day Training, Developmentally Disabled Services — MANCHESTER, New Jersey
Total Spending
$48.1M
Total Claims
182K
Procedures Billed
4
NPI
1629457817
Yearly Spending Trend
Top Procedures
| Code | Description | Total Paid▼ | Claims |
|---|---|---|---|
| H2016 | Comp comm supp svc, per diem | $39.8M | 113K |
| T2021 | Day habil waiver per 15 min | $8.2M | 65K |
| T2015 | Habil prevoc waiver per hr | $67K | 2K |
| T2019 | Habil sup empl waiver 15min | $32K | 1K |