Medicaid Provider Spending

$1.09 trillion in Medicaid claims data, 2018–2024 · 617K+ providers

UTICA AMBULANCE SERVICE, INC.

NPI: 1043253370 · UTICA, NY 13501 · Ambulance · NPI assigned 06/14/2006

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official JEWELL, ROBERT controls 14+ related entities in our dataset. Read more

$5.66M
Total Medicaid Paid
67,311
Total Claims
56,165
Beneficiaries
7
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialJEWELL, ROBERT (CHIEF REVENUE INTEGRATION OFFICER)
NPI Enumeration Date06/14/2006

Related Entities

Other providers sharing the same authorized official: JEWELL, ROBERT

ProviderCityStateTotal Paid
MARICOPA AMBULANCE, LLC PHOENIX AZ $119.39M
LIFECARE MEDICAL TRANSPORTS, LLC FREDERICKSBURG VA $35.29M
SHOALS AMBULANCE LLC KNOXVILLE TN $17.42M
SEALS AMBULANCE SERVICE, INC. INDIANAPOLIS IN $10.66M
MEDSHORE AMBULANCE SERVICE, LLC ANDERSON SC $6.98M
PRIORITY AMBULANCE YAVAPAI LLC PRESCOTT VALLEY AZ $6.13M
FIRST CALL AMBULANCE LLC OLD HICKORY TN $5.00M
TRANS AM AMBULANCE SERVICES, INC. OLEAN NY $4.03M
PUCKETT EMERGENCY MEDICAL SERVICES, LLC EAST RIDGE TN $3.15M
SHOALS AMBULANCE LLC BESSEMER AL $2.46M
PRIORITY AMBULANCE NEW YORK LLC AMSTERDAM NY $1.66M
FRONTIER AMBULANCE LLC RIVERTON WY $785K
PUCKETT EMERGENCY MEDICAL SERVICES, LLC AUSTELL GA $8K
CENTRAL EMERGENCY MEDICAL SERVICES LLC ROSWELL GA $103.47

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 6,818 $551K
2019 8,299 $708K
2020 9,655 $796K
2021 9,902 $809K
2022 11,901 $864K
2023 11,206 $939K
2024 9,530 $991K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
A0429 Ambulance service, basic life support, emergency transport (bls-emergency) 14,342 12,626 $2.24M
A0427 Ambulance service, advanced life support, emergency transport, level 1 (als 1 - emergency) 11,680 10,652 $2.10M
A0428 Ambulance service, basic life support, non-emergency transport, (bls) 6,396 5,515 $697K
A0425 Ground mileage, per statute mile 32,562 25,382 $625K
A0170 Transportation ancillary: parking fees, tolls, other 2,238 1,906 $3K
A0398 Als routine disposable supplies 80 71 $87.00
A0382 Bls routine disposable supplies 13 13 $0.00