SPRINGWELL, INC
Case Management — WATERTOWN, Massachusetts
Total Spending
$38.6M
Total Claims
965K
Procedures Billed
15
NPI
1720123888
Yearly Spending Trend
Top Procedures
| Code | Description | Total Paid▼ | Claims |
|---|---|---|---|
| S5130 | Homaker service nos per 15m | $12.8M | 196K |
| T1019 | Personal care ser per 15 min | $11.4M | 192K |
| S5102 | Adult day care per diem | $4.7M | 95K |
| T2003 | N-et; encounter/trip | $4.0M | 86K |
| S5170 | Homedelivered prepared meal | $3.2M | 254K |
| S5175 | Laundry serv,ext,prof,/order | $876K | 18K |
| S5161 | Emer rspns sys serv permonth | $556K | 22K |
| S5140 | Adult foster care per diem | $364K | 226 |
| S5101 | Adult day care per half day | $323K | 8K |
| T1020 | Personal care ser per diem | $179K | 92K |