Medicaid Provider Spending

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

UNIVERSITY PROFESSIONAL SERVICES

NPI: 1073054714 · BEAVERTON, OR 97008 · Registered Nurse · NPI assigned 03/14/2017

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

Authorized official SMITH, KELLY controls 20+ related entities in our dataset. Read more

$8.13M
Total Medicaid Paid
36,092
Total Claims
21,824
Beneficiaries
22
Codes Billed
2018-04
First Month
2024-12
Last Month

Provider Details

Authorized OfficialSMITH, KELLY (VICE PRESIDENT, ERC)
Parent OrganizationUNIVERSITY PROFESSIONAL SERVICES
NPI Enumeration Date03/14/2017

Related Entities

Other providers sharing the same authorized official: SMITH, KELLY

ProviderCityStateTotal Paid
UNIVERSITY PROFESSIONAL SERVICES PORTLAND OR $55.69M
OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR $9.71M
OREGON HEALTH & SCIENCE UNIVERSITY SCAPPOOSE OR $4.56M
UNIVERSITY PROFESSIONAL SERVICES SPRINGFIELD OR $987K
INDEPENDENT SCHOOL DISTRICT NO 716 BELLE PLAINE MN $819K
PEDRAM RASHTI, MD, INC SANTA BARBARA CA $779K
A PLACE 4 ME, LLC CHARLOTTE NC $759K
UNIVERSITY ANESTHESIOLOGY ASSOCIATES, LLC PORTLAND OR $651K
UNIVERSITY PROFESSIONAL SERVICES VANCOUVER WA $480K
OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR $404K
UNIVERSITY PROFESSIONAL SERVICES LONGVIEW WA $310K
OREGON HEALTH SCIENCES UNIVERSITY DEPARTMENT OF OPHTHALMOLOGY PORTLAND OR $271K
UNIVERSITY PROFESSIONAL SERVICES BEND OR $95K
UNIVERSITY PROFESSIONAL SERVICES PORTLAND OR $64K
UNIVERSITY PROFESSIONAL SERVICES PORTLAND OR $62K
OHSU OUTPATIENT CLINICAL SERVICES LLC BEAVERTON OR $61K
UNIVERSITY PROFESSIONAL SERVICES PORTLAND OR $56K
OREGON HEALTH & SCIENCE UNIVERSITY BEAVERTON OR $46K
OREGON HEALTH SCIENCES UNIVERSITY DEPARTMENT OF OPHTHALMOLOGY PORTLAND OR $40K
UNIVERSITY PROFESSIONAL SERVICES PORTLAND OR $22K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 381 $18K
2019 1,125 $70K
2020 4,447 $612K
2021 5,962 $1.07M
2022 7,003 $1.94M
2023 8,969 $2.48M
2024 8,205 $1.94M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J1569 Injection, immune globulin, (gammagard liquid), non-lyophilized, (e.g., liquid), 500 mg 1,669 537 $3.37M
Q5103 Injection, infliximab-dyyb, biosimilar, (inflectra), 10 mg 1,511 1,283 $2.08M
J1745 Injection, infliximab, excludes biosimilar, 10 mg 414 329 $919K
99601 12,555 7,315 $656K
99602 Nursing care in home rn 6,238 4,131 $382K
S9338 Home infusion therapy, immunotherapy, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 2,482 1,763 $340K
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 2,046 1,920 $180K
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 1,440 599 $65K
S9542 Home injectable therapy, not otherwise classified, including administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 755 232 $56K
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 48 12 $21K
Q5119 Injection, rituximab-pvvr, biosimilar, (ruxience), 10 mg 13 12 $20K
J3490 Unclassified drugs 472 176 $10K
S9357 Home infusion therapy, enzyme replacement intravenous therapy; (e.g., imiglucerase); administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 63 24 $10K
J0171 Injection, adrenalin, epinephrine, 0.1 mg 1,096 920 $7K
J1642 Injection, heparin sodium, (heparin lock flush), per 10 units 3,294 1,073 $5K
S9374 Home infusion therapy, hydration therapy; one liter per day, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 32 12 $4K
J2930 Injection, methylprednisolone sodium succinate, up to 125 mg 236 177 $2K
J1200 Injection, diphenhydramine hcl, up to 50 mg 1,270 1,009 $2K
J2919 Injection, methylprednisolone sodium succinate, 5 mg 187 135 $2K
S9494 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use this code with home infusion codes for hourly dosing schedules s9497-s9504) 75 65 $1K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 49 25 $399.25
J7050 Infusion, normal saline solution, 250 cc 147 75 $109.59