NPI: 1427471580 · ST. THOMAS, VI 00802 · Land Ambulance · NPI assigned 01/27/2014
91% of spending on code A0427 with only 2 total codes billed. Highly concentrated billing profile.
| Authorized Official | MILLER, LORNA (REVENUE MANAGER) |
| NPI Enumeration Date | 01/27/2014 |
Other providers sharing the same authorized official: MILLER, LORNA
| Provider | City | State | Total Paid |
|---|---|---|---|
| DEPARTMENT OF HEALTH, EMS STX | CHRISTIANSTED | VI | $2.22M |
| Year | Claims | Total Paid |
|---|---|---|
| 2018 | 968 | $187K |
| 2019 | 1,372 | $254K |
| 2020 | 1,572 | $251K |
| 2021 | 1,638 | $238K |
| 2022 | 1,693 | $261K |
| 2023 | 1,525 | $257K |
| 2024 | 128 | $24K |