Medicaid Provider Spending

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

UNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES, LLC

NPI: 1497756373 · IOWA CITY, IA 52240 · Home Infusion Agency · NPI assigned 08/02/2005

$1.02M
Total Medicaid Paid
12,562
Total Claims
6,648
Beneficiaries
10
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialSEDENKA, SHANE (EXECUTIVE DIRECTOR)
NPI Enumeration Date08/02/2005

Related Entities

Other providers sharing the same authorized official: SEDENKA, SHANE

ProviderCityStateTotal Paid
UNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES, LLC IOWA CITY IA $7.35M
UNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES LLC IOWA CITY IA $1.41M
UNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES LLC IOWA CITY IA $373K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 1,319 $120K
2019 1,846 $146K
2020 2,708 $168K
2021 2,317 $185K
2022 1,432 $149K
2023 1,688 $147K
2024 1,252 $103K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 3,753 1,925 $784K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 4,982 2,642 $141K
E0779 Ambulatory infusion pump, mechanical, reusable, for infusion 8 hours or greater 2,038 1,052 $55K
J9190 Injection, fluorouracil, 500 mg 1,412 765 $37K
B4035 Enteral feeding supply kit; pump fed, per day, includes but not limited to feeding/flushing syringe, administration set tubing, dressings, tape 24 18 $1K
B4088 Gastrostomy/jejunostomy tube, low-profile, any material, any type, each 22 16 $512.02
S9342 Home therapy; enteral nutrition via pump; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (enteral formula and nursing visits coded separately), per diem 280 191 $240.07
J1580 Injection, garamycin, gentamicin, up to 80 mg 16 13 $195.27
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml 15 13 $120.46
S9343 Home therapy; enteral nutrition via bolus; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (enteral formula and nursing visits coded separately), per diem 20 13 $0.00