Clinic
Southern Hospital Services INC
Southern Hospital Services INC was paid $1.36M by Medicaid between Jan 2018 and Aug 2024, across 7 billing codes. Its largest line is S9083, Global fee urgent care centers — 99% of everything it billed.
33Billing provider infoSOUTHERN HOSPITAL SERVICES INC
SANTA ISABEL, PR 00757
SANTA ISABEL, PR 00757
33aNPI1164881140assigned 02/18/2016
33bProvider typeEmergency Care Clinic/Center
28Total paid$1.36M
24GClaims26,599
24DCodes billed7
24AFirst – last monthJan 2018 – Aug 2024
Compared with peers
Next to other Emergency Care Clinic/Center providers in Puerto Rico
Rank by total paid#7 of 55
Median peer was paid$175K
This provider vs. median7.8×
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 | 5,634 | $293K | |
| 2019 | 4,517 | $243K | |
| 2020 | 2,122 | $115K | |
| 2021 | 2,421 | $129K | |
| 2022 | 3,154 | $171K | |
| 2023 | 4,311 | $230K | |
| 2024incomplete | 4,440 | $175K |
Box 24 · Service lines
What it billed for
| Code | Service | Share | Claims | Bene. records | Paid |
|---|---|---|---|---|---|
| S9083 | Global fee urgent care centers | 99% | 25,166 | 22,226 | $1.35M |
| 96365 | Intravenous infusion, for therapy, prophylaxis, or diagnosis; initial, up to 1 hour | <1% | 121 | 85 | $6K |
| 99214 | Doctor's office visit, returning patient (more involved)Office or other outpatient visit for the evaluation and management of an established patient, moderate complexity | <1% | 189 | 171 | $2K |
| J0690 | Injection, cefazolin sodium, 500 mg | <1% | 15 | 15 | $10.95 |
| 87804 | Infectious agent antigen detection by immunoassay; Influenza, each type | 0% | 556 | 263 | $0.00 |
| 99284 | Emergency room visit (serious)Emergency department visit for the evaluation and management, high severity | 0% | 178 | 169 | $0.00 |
| 87426 | Infectious agent antigen detection, SARS-CoV-2 (COVID-19) | 0% | 374 | 183 | $0.00 |
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 officialTORRES, DIANA (VICE PRESIDENTA OPERACIONES)
| Provider | Location | Paid |
|---|---|---|
| Renew Support Services PLLC | Charlotte, NC | $44K |
| Miami Community Health Center, INC | Hialeah, FL | $0.00 |
Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.