Medicaid Provider Spending

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

FAIRVIEW PHARMACY SERVICES LLC

NPI: 1427080415 · SHOREVIEW, MN 55126 · 332B00000X

$4.13M
Total Medicaid Paid
78,588
Total Claims
64,872
Beneficiaries
25
Codes Billed
2018-01
First Month
2024-12
Last Month

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 9,803 $280K
2019 12,318 $1.15M
2020 10,814 $840K
2021 9,742 $500K
2022 12,960 $375K
2023 13,879 $545K
2024 9,072 $443K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J2315 Naltrexone, depot form 868 764 $991K
A9276 Disposable sensor, cgm sys 4,587 3,721 $929K
A4230 Infus insulin pump non needl 4,293 3,690 $507K
K0553 Ther cgm supply allowance 8,058 6,656 $348K
A9277 External transmitter, cgm 2,061 1,541 $329K
A4239 Non-adju cgm supply allow 6,451 6,113 $314K
A9274 Ext amb insulin delivery sys 414 375 $204K
A4232 Syringe w/needle insulin 3cc 2,970 2,525 $105K
J7518 Mycophenolic acid 2,304 2,070 $95K
J7507 Tacrolimus imme rel oral 1mg 9,056 6,408 $74K
A9278 External receiver, cgm sys 256 240 $57K
Q0511 Sup fee antiem,antica,immuno 11,601 10,491 $35K
Q0512 Px sup fee anti-can sub pres 13,383 9,259 $31K
A4225 Sup/ext insulin inf pump syr 1,432 1,295 $30K
J7517 Mycophenolate mofetil oral 5,984 5,349 $28K
A4224 Supply insulin inf cath/wk 209 193 $20K
J7515 Cyclosporine oral 25 mg 619 577 $10K
K0554 Ther cgm receiver/monitor 100 97 $10K
E2103 Non-adju cgm receiver/mon 163 161 $8K
J7639 Dornase alfa non-comp unit 13 13 $7K
Q0513 Disp fee inhal drugs/30 days 374 352 $2K
J7512 Prednisone ir or dr oral 1mg 3,313 2,910 $229.88
A4253 Blood glucose/reagent strips 16 13 $89.88
Q0510 Dispens fee immunosupressive 33 32 $40.00
J7613 Albuterol non-comp unit 30 27 $34.29