Medicaid Provider Spending

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

GUARDIAN FLIGHT LLC

NPI: 1235656562 · GALLUP, NM 87301 · Air Ambulance · NPI assigned 08/28/2017

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

Authorized official THOMAS, ERIC controls 20+ related entities in our dataset. Read more

$11.01M
Total Medicaid Paid
5,921
Total Claims
5,712
Beneficiaries
3
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialTHOMAS, ERIC (SVP OF REVENUE MANAGEMENT)
Parent OrganizationGUARDIAN FLIGHT LLC
NPI Enumeration Date08/28/2017

Related Entities

Other providers sharing the same authorized official: THOMAS, ERIC

ProviderCityStateTotal Paid
REACH AIR MEDICAL SERVICES LLC BRAWLEY CA $79.06M
CAL-ORE LIFE FLIGHT LLC WEST PLAINS MO $14.13M
AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE INC SAN ANTONIO TX $8.19M
RURAL METRO OF GREATER SEATTLE INC FIFE WA $6.62M
GOLD CROSS AMBULANCE SERVICES, INC. YOUNGSTOWN OH $3.48M
MERCURY AMBULANCE SERVICE INC LOUISVILLE KY $2.16M
MERCY AMBULANCE OF EVANSVILLE INC LEXINGTON KY $2.14M
AIR EVAC EMS INC ADA OK $2.11M
AIR EVAC EMS INC CAMPBELLSVILLE KY $1.80M
AIR EVAC EMS INC MIDDLESBORO KY $1.77M
HERREN ENTERPRISES INC SANTA ANA CA $1.47M
AIR EVAC EMS INC MOUNT VERNON IL $1.43M
AIR EVAC EMS INC HOPKINSVILLE KY $1.28M
METRO AMBULANCE SERVICE (RURAL), INC. ALEXANDRIA LA $1.17M
AIR EVAC EMS INC DANVILLE KY $1.08M
MED-TRANS CORPORATION GREENEVILLE TN $920K
MED-TRANS CORPORATION DOUGLAS AZ $724K
AIR EVAC EMS, INC. BOWLING GREEN KY $635K
AIR EVAC EMS INC MARION IL $627K
AIR EVAC EMS INC BATESVILLE MS $623K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 570 $670K
2019 620 $864K
2020 982 $1.18M
2021 1,167 $2.01M
2022 676 $1.19M
2023 1,074 $2.50M
2024 832 $2.59M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
A0436 Rotary wing air mileage, per statute mile 2,933 2,829 $5.56M
A0431 Ambulance service, conventional air services, transport, one way (rotary wing) 2,936 2,832 $5.45M
A0398 Als routine disposable supplies 52 51 $0.00