Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Allor Outdoor Services LLC

Allor Outdoor Services LLC was paid $4.36M by Medicaid between Dec 2020 and Dec 2024, across 1 billing code. Its largest line is S5121, Chore services; per diem — 100% of everything it billed.

33Billing provider infoALLOR OUTDOOR SERVICES LLC
COMMERCE TWP, MI 48390
33aNPI1205459674assigned 05/20/2020
33bProvider typeChore Provider
28Total paid$4.36M
24GClaims10,986
24DCodes billed1
24AFirst – last monthDec 2020 – Dec 2024
Compared with peers

Next to other Chore Provider providers in Michigan

Rank by total paid#2 of 6
Median peer was paid$947K
This provider vs. median4.6×

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.

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Single-Code Concentration100% of spending on code S5121 with only 1 total codes billed. Highly concentrated billing profile.
Box 24A · Dates of service

Paid by month

$0$100K$200K$300K2018201920202021202220232024
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
202053$8K
20211,282$327K
20223,372$1.35M
20233,612$1.64M
2024incomplete2,667$1.04M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
S5121 Chore services; per diem 100% 10,986 9,983 $4.36M

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 officialALLOR, BRIAN (OWNER)