HERO VISION OF DC PLLC · NPI 1316585631

NPI: 1316585631 · WASHINGTON, DC 20010 · Optometrist · NPI assigned 12/17/2019

Billing Flags · Automated signals — not evidence of fraud

Entity Proliferation

Authorized official URBANOZO, SHAUN controls 20+ related entities in our dataset. Read more

$2K

Total Medicaid Paid

Total Claims

Beneficiaries

Codes Billed

2021-06

First Month

2021-06

Last Month

Provider Details

Authorized Official	URBANOZO, SHAUN (CREDENTIALING MANAGER)
NPI Enumeration Date	12/17/2019

Related Entities

Provider	City	State	Total Paid
MISNER DENTAL CORP	HUNTINGTON PARK	CA	$21.95M
ACADEMY KIDS DENTAL CENTER PC	COLORADO SPRINGS	CO	$20.71M
HERO DENTAL OF DENVER PC	DENVER	CO	$20.64M
HERO DENTAL OF WASHINGTON DC PC	WASHINGTON	DC	$19.23M
CAPTAIN SMILES OF GREELEY PC	GREELEY	CO	$18.75M
TWIN LAKES DENTAL PA	WICHITA	KS	$16.74M
MONTANO DDS DENTAL CENTER PC	BALTIMORE	MD	$16.50M
HERO VISION OF GREELEY LLC	GREELEY	CO	$15.43M
HERO DENTAL OF LANDOVER HILLS PC - RONALD B MONTANO DDS	LANDOVER HILLS	MD	$14.45M
HERO DENTAL OF AURORA PC	AURORA	CO	$13.98M
HERO DENTAL OF SPRINGS PC	COLORADO SPRINGS	CO	$13.58M
HERO DENTAL OF ALBUQUERQUE PC	ALBUQUERQUE	NM	$13.55M
RONALD B MONTANO DDS PC	BALTIMORE	MD	$12.21M
HERO VISION OF LONGMONT, LLC	LONGMONT	CO	$11.88M
COUNTRY CLUB DENTAL PA	TOPEKA	KS	$11.68M
HERO DENTAL OF WASHINGTON DC PC	WASHINGTON	DC	$11.68M
R. MISNER DENTAL CORPORATION	GLENDALE	CA	$10.86M
PARKLANE DENTAL PA	WICHITA	KS	$10.35M
HERO DENTAL OF SPRINGS PC	COLORADO SPRINGS	CO	$9.33M
PEDIATRIC DENTAL GROUP II, LLC	TULSA	OK	$8.51M

Monthly Spending Trend

Yearly Breakdown

Year	Claims	Total Paid
2021	30	$2K

Billing Codes

Code	Description	Claims	Beneficiaries	Total Paid
92004	Ophthalmological services: medical examination and evaluation, comprehensive, new patient	15	15	$2K
92015	Determination of refractive state	15	15	$272.10