Medicaid Provider Spending

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

GUARDIAN FLIGHT LLC

NPI: 1528585858 · GALLUP, NM 87301 · Air Ambulance · NPI assigned 08/28/2017

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

Authorized official THOMAS, ERIC controls 20+ related entities in our dataset. Read more

$6.28M
Total Medicaid Paid
4,486
Total Claims
4,322
Beneficiaries
3
Codes Billed
2018-01
First Month
2024-10
Last Month

Provider Details

Authorized OfficialTHOMAS, ERIC (SVP OF REVENUE MANAGEMENT)
Parent OrganizationGUARDIAN FLIGHT LLC
NPI Enumeration Date08/28/2017

Related Entities

Other providers sharing the same authorized official: THOMAS, ERIC

ProviderCityStateTotal Paid
REACH AIR MEDICAL SERVICES LLC BRAWLEY CA $79.06M
CAL-ORE LIFE FLIGHT LLC WEST PLAINS MO $14.13M
AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE INC SAN ANTONIO TX $8.19M
RURAL METRO OF GREATER SEATTLE INC FIFE WA $6.62M
GOLD CROSS AMBULANCE SERVICES, INC. YOUNGSTOWN OH $3.48M
MERCURY AMBULANCE SERVICE INC LOUISVILLE KY $2.16M
MERCY AMBULANCE OF EVANSVILLE INC LEXINGTON KY $2.14M
AIR EVAC EMS INC ADA OK $2.11M
AIR EVAC EMS INC CAMPBELLSVILLE KY $1.80M
AIR EVAC EMS INC MIDDLESBORO KY $1.77M
HERREN ENTERPRISES INC SANTA ANA CA $1.47M
AIR EVAC EMS INC MOUNT VERNON IL $1.43M
AIR EVAC EMS INC HOPKINSVILLE KY $1.28M
METRO AMBULANCE SERVICE (RURAL), INC. ALEXANDRIA LA $1.17M
AIR EVAC EMS INC DANVILLE KY $1.08M
MED-TRANS CORPORATION GREENEVILLE TN $920K
MED-TRANS CORPORATION DOUGLAS AZ $724K
AIR EVAC EMS, INC. BOWLING GREEN KY $635K
AIR EVAC EMS INC MARION IL $627K
AIR EVAC EMS INC BATESVILLE MS $623K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 706 $867K
2019 505 $561K
2020 1,099 $1.16M
2021 780 $988K
2022 306 $409K
2023 580 $1.07M
2024 510 $1.23M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
A0430 Ambulance service, conventional air services, transport, one way (fixed wing) 2,210 2,129 $3.63M
A0435 Fixed wing air mileage, per statute mile 2,201 2,122 $2.65M
A0398 Als routine disposable supplies 75 71 $0.00