Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
Home › OH › Warrensville Heights › NPI 1366435976
Agency

University Hospitals Home Care Services INC

University Hospitals Home Care Services INC was paid $4.12M by Medicaid between Jan 2018 and Dec 2024, across 30 billing codes. Its largest line is 90378, — 61% of everything it billed.

33Billing provider infoUNIVERSITY HOSPITALS HOME CARE SERVICES INC
WARRENSVILLE HEIGHTS, OH 44128
33aNPI1366435976assigned 08/30/2005
33bProvider typeHome Infusion Agency
28Total paid$4.12M
24GClaims41,877
24DCodes billed30
24AFirst – last monthJan 2018 – Dec 2024
Compared with peers

Next to other Home Infusion Agency providers in Ohio

Rank by total paid#7 of 12
Median peer was paid$4.12M
This provider vs. median1.0×

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.

Entity ProliferationAuthorized official SCHILLERO, ANTHONY controls 20+ related entities in our dataset. Read more
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
20185,508$272K
20195,622$350K
20207,159$965K
20217,505$1.30M
20227,284$839K
20234,027$209K
2024incomplete4,772$180K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
90378 61% 1,218 792 $2.51M
S9500 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 24 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 14% 3,483 564 $576K
A4223 Infusion supplies not used with external infusion pump, per cassette or bag (list drugs separately) 6.5% 8,798 1,574 $268K
L4360 Walking boot, pneumatic and/or vacuum, with or without joints, with or without interface material, prefabricated item that has been trimmed, bent, molded, assembled, or otherwise customized to fit a specific patient by an individual with expertise 4.6% 1,486 1,289 $190K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 3.5% 9,707 3,976 $145K
L4361 Walking boot, pneumatic and/or vacuum, with or without joints, with or without interface material, prefabricated, off-the-shelf 1.4% 473 428 $58K
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 1.3% 824 160 $55K
J3490 Unclassified drugs 1.2% 182 92 $51K
L1832 Knee orthosis, adjustable knee joints (unicentric or polycentric), positional orthosis, rigid support, prefabricated item that has been trimmed, bent, molded, assembled, or otherwise customized to fit a specific patient by an individual with expertise <1% 129 108 $39K
L3908 Wrist hand orthosis, wrist extension control cock-up, non molded, prefabricated, off-the-shelf <1% 931 775 $31K
J7030 Infusion, normal saline solution , 1000 cc <1% 1,959 633 $28K
J7517 Mycophenolate mofetil, oral, 250 mg <1% 922 788 $24K
18 more codes
J7507 Tacrolimus, immediate release, oral, 1 mg <1% 1,280 $23K
L1810 Knee orthosis, elastic with joints, prefabricated item that has been trimmed, bent, molded, assembled, or otherwise customized to fit a specific patient by an individual with expertise <1% 323 $17K
L3809 Wrist hand finger orthosis, without joint(s), prefabricated, off-the-shelf, any type <1% 137 $16K
J7050 Infusion, normal saline solution, 250 cc <1% 3,689 $15K
S9562 Home injectable therapy, palivizumab or other monoclonal antibody for rsv, including administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem <1% 921 $14K
L3670 Shoulder orthosis, acromio/clavicular (canvas and webbing type), prefabricated, off-the-shelf <1% 191 $9K
Q0512 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for a subsequent prescription in a 30-day period <1% 2,563 $9K
Q0511 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for the first prescription in a 30-day period <1% 1,264 $7K
S9542 Home injectable therapy, not otherwise classified, including administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem <1% 66 $7K
L1812 Knee orthosis, elastic with joints, prefabricated, off-the-shelf <1% 114 $6K
L1833 Knee orthosis, adjustable knee joints (unicentric or polycentric), positional orthosis, rigid support, prefabricated, off-the shelf <1% 28 $4K
E0114 Crutches underarm, other than wood, adjustable or fixed, pair, with pads, tips and handgrips <1% 168 $3K
J0696 Injection, ceftriaxone sodium, per 250 mg <1% 83 $1K
A4217 Sterile water/saline, 500 ml <1% 228 $1K
J0171 Injection, adrenalin, epinephrine, 0.1 mg <1% 126 $832.10
L1902 Ankle orthosis, ankle gauntlet or similar, with or without joints, prefabricated, off-the-shelf <1% 12 $482.14
J7512 Prednisone, immediate release or delayed release, oral, 1 mg <1% 554 $441.03
A4212 Non-coring needle or stylet with or without catheter <1% 18 $254.88

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 officialSCHILLERO, ANTHONY (DIRECTOR, FINANCE)
Same official

Other billing entities under SCHILLERO, ANTHONY

Full network →

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.