Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Supplier

Nextron Medical Technologies INC.

Nextron Medical Technologies INC. was paid $15.42M by Medicaid between Jan 2018 and Nov 2024, across 12 billing codes. Its largest line is J1745, Injection, infliximab, excludes biosimilar, 10 mg — 48% of everything it billed.

33Billing provider infoNEXTRON MEDICAL TECHNOLOGIES INC.
TOTOWA, NJ 07512
33aNPI1053412643assigned 09/26/2006
33bProvider typeMedical Foods Supplier
28Total paid$15.42M
24GClaims35,256
24DCodes billed12
24AFirst – last monthJan 2018 – Nov 2024
Box 24A · Dates of service

Paid by month

$0$200K$400K2018201920202021202220232024
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
YearClaimsPaid
20181,987$1.39M
20192,634$2.25M
20203,471$2.17M
20215,485$3.25M
20227,308$3.25M
20238,199$2.29M
2024incomplete6,172$805K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
J1745 Injection, infliximab, excludes biosimilar, 10 mg 48% 1,510 1,402 $7.46M
J3380 Injection, vedolizumab, intravenous, 1 mg 28% 845 659 $4.27M
99601 8.0% 16,875 10,263 $1.23M
Q5103 Injection, infliximab-dyyb, biosimilar, (inflectra), 10 mg 7.1% 464 401 $1.10M
Q5121 Injection, infliximab-axxq, biosimilar, (avsola), 10 mg 2.9% 253 231 $448K
99602 Nursing care in home rn 1.9% 4,931 4,138 $294K
S9500 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 24 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 1.6% 1,376 431 $245K
S9379 Home infusion therapy, infusion therapy, not otherwise classified; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 1.5% 5,052 4,461 $227K
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) <1% 1,189 165 $72K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) <1% 2,076 1,498 $38K
S9359 Home infusion therapy, anti-tumor necrosis factor intravenous therapy; (e.g., infliximab); administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem <1% 643 604 $32K
S9502 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 8 hours, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem <1% 42 12 $12K

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialKATEN, ALEX (CFO)
Parent organizationAMERITA, INC.
Same official

Other billing entities under KATEN, ALEX

Full network →
ProviderLocationPaid
Amerita of New York, LLC.New Hyde Park, NY$8.08M
Amerita South Atlantic LLCApex, NC$911K
Amerita South Atlantic LLCHigh Point, NC$727K
I V Solutions, INC.Nashville, TN$396K
Alternacare Infusion Pharmacy INCLenexa, KS$366K
Amerita South Atlantic LLCKingsport, TN$253K
Central Line Infusion Dallas Division LTDIrving, TX$109K
Amerita South Atlantic LLCCharlotte, NC$80K
Alternacare Infusion Pharmacy INCLenexa, KS$5K
Central Line Infusion, LTDAmarillo, TX$166.11

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.