Medicaid Provider Spending

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

ASPIRUS EAGLE RIVER HOSPITAL & CLINICS, INC

NPI: 1346204385 · EAGLE RIVER, WI 54521 · 208M00000X

$3.72M
Total Medicaid Paid
55,171
Total Claims
39,923
Beneficiaries
65
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 7,658 $496K
2019 7,357 $373K
2020 6,513 $439K
2021 10,022 $517K
2022 9,053 $715K
2023 8,516 $733K
2024 6,052 $448K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
99283 3,909 3,278 $883K
99284 3,043 2,559 $711K
96361 1,863 1,184 $666K
99285 2,505 2,014 $476K
99282 1,802 1,554 $394K
70450 407 342 $122K
97110 3,329 1,095 $88K
74177 220 187 $73K
96365 373 259 $65K
80053 4,895 3,729 $32K
87637 239 220 $24K
99281 124 88 $20K
85025 4,409 3,367 $20K
97140 831 321 $16K
87636 157 148 $15K
71046 661 532 $14K
G0480 Drug test def 1-7 classes 297 242 $12K
C9803 Hopd covid-19 spec collect 661 575 $9K
87635 339 295 $9K
96374 1,828 1,419 $8K
99001 1,148 890 $6K
84484 1,212 835 $6K
83735 2,109 1,332 $6K
87502 78 64 $5K
96360 22 12 $5K
81001 2,651 1,629 $5K
97112 220 79 $5K
85610 1,590 1,222 $3K
83690 667 538 $3K
U0003 Cov-19 amp prb hgh thruput 54 37 $2K
72125 13 13 $2K
96372 617 466 $2K
96375 1,213 926 $2K
71045 847 710 $2K
85651 659 495 $1K
97530 39 27 $1K
83605 223 185 $972.96
84443 87 71 $940.74
85730 364 313 $885.94
80306 69 62 $850.95
87880 56 54 $846.87
80048 151 100 $741.77
93005 2,286 1,733 $718.24
36415 3,512 2,596 $654.97
80061 46 44 $647.56
97162 13 13 $631.64
87040 156 88 $602.87
84145 67 54 $543.08
87070 51 48 $423.02
73630 17 12 $304.60
83880 15 12 $204.09
81003 137 103 $176.14
87086 30 25 $160.14
83036 13 12 $135.72
81025 14 13 $115.79
87186 17 12 $99.27
Q9967 Locm 300-399mg/ml iodine,1ml 1,003 710 $91.91
85027 13 13 $66.90
82550 13 12 $60.70
85379 13 13 $42.61
J1885 Ketorolac tromethamine inj 441 339 $30.93
85652 13 13 $25.31
J1170 Hydromorphone injection 120 66 $2.36
J2405 Ondansetron hcl injection 499 335 $1.15
A9270 Non-covered item or service 701 189 $0.00