Medicaid Provider Spending

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

ROCHESTER REGIONAL HEALTH HOME INFUSION PHARMACY LLC

NPI: 1164665691 · ROCHESTER, NY 14623 · Home Infusion Therapy Pharmacy · NPI assigned 04/14/2009

$207K
Total Medicaid Paid
3,046
Total Claims
1,693
Beneficiaries
10
Codes Billed
2018-01
First Month
2024-07
Last Month

Provider Details

Authorized OfficialBOURNE, SUSAN (ADMINISTRATOR)
Parent OrganizationGENESEE REGION HOME CARE ASSOCIATION, INC.
NPI Enumeration Date04/14/2009

Related Entities

Other providers sharing the same authorized official: BOURNE, SUSAN

ProviderCityStateTotal Paid
PARK RIDGE NURSING HOME, INC. ROCHESTER NY $130K
ROCHESTER REGIONAL HEALTH SYSTEM HOME CARE ROCHESTER NY $67K
NORTH PARK NURSING HOME ROCHESTER NY $26K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 350 $14K
2019 493 $20K
2020 1,117 $52K
2021 972 $105K
2022 64 $1K
2023 30 $11K
2024 20 $4K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
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 287 128 $96K
J1642 Injection, heparin sodium, (heparin lock flush), per 10 units 1,683 883 $43K
S9330 Home infusion therapy, continuous (twenty-four hours or more) chemotherapy infusion; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 214 137 $37K
J9190 Injection, fluorouracil, 500 mg 499 311 $11K
S9375 Home infusion therapy, hydration therapy; more than one liter but no more than two liters per day, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 26 13 $6K
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 23 13 $5K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 120 97 $5K
J7030 Infusion, normal saline solution , 1000 cc 130 49 $3K
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml 39 38 $882.03
A4245 Alcohol wipes, per box 25 24 $45.82