EDEN HILL EXPRESS CARE, LLC
NPI: 1407022510
· DOVER, DE 19904
· 261QU0200X
$2.58M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2018 |
14,272 |
$60K |
| 2019 |
28,916 |
$417K |
| 2020 |
20,441 |
$1.20M |
| 2021 |
15,880 |
$907K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 99214 |
|
20,232 |
18,200 |
$809K |
| S9083 |
Urgent care center global |
12,654 |
11,237 |
$804K |
| 99204 |
|
7,600 |
7,231 |
$513K |
| 87426 |
|
3,560 |
3,198 |
$141K |
| 87804 |
|
6,211 |
2,862 |
$82K |
| 86328 |
|
1,906 |
1,774 |
$76K |
| 99203 |
|
1,895 |
1,657 |
$63K |
| 94010 |
|
3,360 |
3,120 |
$40K |
| 99213 |
|
1,378 |
982 |
$17K |
| 87880 |
|
3,938 |
3,684 |
$9K |
| 71046 |
|
732 |
680 |
$8K |
| 36415 |
|
1,868 |
1,745 |
$5K |
| 81025 |
|
3,526 |
3,258 |
$4K |
| 82570 |
|
4,411 |
4,083 |
$3K |
| 96372 |
|
354 |
319 |
$3K |
| 93000 |
|
278 |
262 |
$2K |
| 81003 |
|
4,419 |
4,092 |
$2K |
| 94640 |
|
145 |
135 |
$518.90 |
| A4615 |
Cannula nasal |
142 |
133 |
$384.85 |
| A4620 |
Variable concentration mask |
142 |
133 |
$384.70 |
| 99173 |
|
381 |
353 |
$319.11 |
| 73610 |
|
15 |
13 |
$201.20 |
| A6448 |
Lt compres band <3"/yd |
139 |
131 |
$28.22 |
| J0690 |
Cefazolin sodium injection |
12 |
12 |
$7.36 |
| J7644 |
Ipratropium bromide non-comp |
14 |
14 |
$1.86 |
| J7613 |
Albuterol non-comp unit |
158 |
134 |
$1.44 |
| 69209 |
|
12 |
12 |
$0.00 |
| A4550 |
Surgical trays |
27 |
25 |
$0.00 |