Medicaid Provider Spending

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

UNIVERSITY OF KENTUCKY

NPI: 1295190833 · LEXINGTON, KY 40503 · Home Infusion Therapy Pharmacy · NPI assigned 12/28/2015

$47K
Total Medicaid Paid
2,237
Total Claims
1,421
Beneficiaries
8
Codes Billed
2021-08
First Month
2024-11
Last Month

Provider Details

Authorized OfficialYOUNCE, ELAINE (CHIEF OF PAYER ADMINISTRATION)
NPI Enumeration Date12/28/2015

Related Entities

Other providers sharing the same authorized official: YOUNCE, ELAINE

ProviderCityStateTotal Paid
UNIVERSITY OF KENTUCKY LEXINGTON KY $232K
UNIVERSITY OF KENTUCKY LEXINGTON KY $75K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2021 21 $0.00
2022 141 $3K
2023 1,027 $17K
2024 1,048 $27K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
99601 1,204 724 $33K
S9379 Home infusion therapy, infusion therapy, not otherwise classified; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 609 374 $8K
S9490 Home infusion therapy, corticosteroid infusion; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 152 118 $4K
S9338 Home infusion therapy, immunotherapy, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 44 33 $885.00
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 29 24 $487.20
J1720 Injection, hydrocortisone sodium succinate, up to 100 mg 17 12 $188.61
S9373 Home infusion therapy, hydration therapy; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use with hydration therapy codes s9374-s9377 using daily volume scales) 17 14 $140.64
J7050 Infusion, normal saline solution, 250 cc 165 122 $42.78