Medicaid Provider Spending

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

HOME CARE SERVICES, INC.

NPI: 1497977748 · EDISON, NJ 08837 · Specialty Pharmacy · NPI assigned 05/03/2007

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official MASOOD, SOHAIL controls 19+ related entities in our dataset. Read more

$1.59M
Total Medicaid Paid
22,952
Total Claims
8,562
Beneficiaries
6
Codes Billed
2018-01
First Month
2024-10
Last Month

Provider Details

Authorized OfficialMASOOD, SOHAIL (PRESIDENT)
NPI Enumeration Date05/03/2007

Related Entities

Other providers sharing the same authorized official: MASOOD, SOHAIL

ProviderCityStateTotal Paid
KABAFUSION KY, LLC LOUISVILLE KY $7.46M
COMPLETE INFUSION SERVICES, LLC NOVI MI $4.40M
KABAFUSION AR, LLC FAYETTEVILLE AR $2.78M
KABAFUSION NY, LLC ALBANY NY $2.49M
MEDILINK HOMECARE, INC. HAMMONTON NJ $2.40M
KABAFUSION NY, LLC SYRACUSE NY $1.41M
KABAFUSION OF MI, LLC KENTWOOD MI $753K
KABAFUSION VA, LLC CHESAPEAKE VA $383K
GTMI CORPORATION HENDERSON NV $374K
KABAFUSION IN, LLC CARMEL IN $287K
KABAFUSION AL, LLC HUNTSVILLE AL $182K
KABAFUSION, LLC CERRITOS CA $136K
KABAFUSION AL, LLC MONTGOMERY AL $120K
AT HOME INFUSION SERVICES LLC ORLANDO FL $83K
IVEDCO, LLC CARROLLTON TX $72K
AT HOME INFUSION SERVICES LLC BOCA RATON FL $28K
KABAFUSION, INC. SHREWSBURY MA $26K
PRI-MED INFUSION SERVICES, INC. CHICAGO IL $653.51
KABAFUSION NC, LLC CHARLOTTE NC $60.00

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 3,481 $280K
2019 3,997 $346K
2020 2,545 $232K
2021 2,801 $227K
2022 3,327 $230K
2023 3,845 $186K
2024 2,956 $93K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
99601 10,102 3,765 $665K
99602 Nursing care in home rn 6,027 2,305 $546K
S9338 Home infusion therapy, immunotherapy, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 4,523 2,001 $220K
S9500 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 24 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 1,722 234 $160K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 553 245 $3K
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 25 12 $352.17