Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Agency

University of Iowa Community Medical Services, LLC

University of Iowa Community Medical Services, LLC was paid $1.02M by Medicaid between Jan 2018 and Nov 2024, across 10 billing codes. Its largest line is A4222, Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) — 77% of everything it billed.

33Billing provider infoUNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES, LLC
IOWA CITY, IA 52240
33aNPI1497756373assigned 08/02/2005
33bProvider typeHome Infusion Agency
28Total paid$1.02M
24GClaims12,562
24DCodes billed10
24AFirst – last monthJan 2018 – Nov 2024
Compared with peers

Next to other Home Infusion Agency providers in Iowa

Rank by total paid#4 of 6
Median peer was paid$1.02M
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.

Box 24A · Dates of service

Paid by month

$0$10K$20K2018201920202021202220232024
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
20181,319$120K
20191,846$146K
20202,708$168K
20212,317$185K
20221,432$149K
20231,688$147K
2024incomplete1,252$103K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 77% 3,753 1,925 $784K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 14% 4,982 2,642 $141K
E0779 Ambulatory infusion pump, mechanical, reusable, for infusion 8 hours or greater 5.4% 2,038 1,052 $55K
J9190 Injection, fluorouracil, 500 mg 3.6% 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 <1% 24 18 $1K
B4088 Gastrostomy/jejunostomy tube, low-profile, any material, any type, each <1% 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 <1% 280 191 $240.07
J1580 Injection, garamycin, gentamicin, up to 80 mg <1% 16 13 $195.27
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml <1% 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 0% 20 13 $0.00

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 officialSEDENKA, SHANE (EXECUTIVE DIRECTOR)
Same official

Other billing entities under SEDENKA, SHANE

Full network →

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