Clinic
Friendly Connections INC
Friendly Connections INC was paid $12.84M by Medicaid between Jan 2018 and Oct 2024, across 9 billing codes. Its largest line is S5102, adult day care, billed per day — 55% of everything it billed.
33Billing provider infoFRIENDLY CONNECTIONS INC
RIDGEWOOD, NY 11385
RIDGEWOOD, NY 11385
33aNPI1093159584assigned 04/26/2013
33bProvider typeAdult Day Care Clinic/Center
28Total paid$12.84M
24GClaims219,996
24DCodes billed9
24AFirst – last monthJan 2018 – Oct 2024
Compared with peers
Next to other Adult Day Care Clinic/Center providers in New York
Rank by total paid#59 of 394
Median peer was paid$3.44M
This provider vs. median3.7×
Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.
Box 24A · Dates of service
Paid by month
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
| Year | Claims | Paid | |
|---|---|---|---|
| 2018 | 24,999 | $1.78M | |
| 2019 | 37,848 | $2.32M | |
| 2020 | 28,219 | $1.04M | |
| 2021 | 28,264 | $1.18M | |
| 2022 | 33,200 | $2.07M | |
| 2023 | 35,983 | $2.33M | |
| 2024incomplete | 31,483 | $2.10M |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| S5102 | Adult day care, billed per dayDay care services, adult; per diem | 55% | 71,297 | 5,188 | $7.05M |
| S5105 | Day care services, center-based; services not included in program fee, per diem | 33% | 70,026 | 6,305 | $4.24M |
| T2003 | Non-emergency transportation, per tripNon-emergency transportation; encounter/trip | 7.4% | 47,971 | 4,317 | $955K |
| S9977 | Meals, per diem, not otherwise specified | 1.5% | 9,939 | 881 | $190K |
| S5170 | Home delivered meals, including preparation; per meal | <1% | 6,273 | 387 | $121K |
| A0100 | Non-emergency taxi ride to a medical appointmentNon-emergency transportation; taxi | <1% | 4,843 | 452 | $121K |
| A0110 | Non-emergency transportation and bus, intra or inter state carrier | <1% | 6,055 | 439 | $86K |
| T1014 | Telehealth transmission, per minute, professional services bill separately | <1% | 2,877 | 215 | $56K |
| S9110 | Telemonitoring of patient in their home, including all necessary equipment; computer system, connections, and software; maintenance; patient education and support; per month | <1% | 715 | 44 | $24K |
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 officialNGUYEN, LINH (PRESIDENT)
| Provider | Location | Paid |
|---|---|---|
| MD24, INC. | Surprise, AZ | $2.40M |
| MD24 San Diego, INC. | Costa Mesa, CA | $40K |
| Foot Clinic of Gretna ,LLC. | Gretna, LA | $24K |
| Four Corners Radiation Oncology PC | Farmington, NM | $2K |
| Icare Pharmacy 2 | Hollister, CA | $0.00 |
Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.