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

University of North Carolina Hospitals at Chapel Hill

University of North Carolina Hospitals at Chapel Hill was paid $1.02M by Medicaid between Jan 2018 and Oct 2024, across 6 billing codes. Its largest line is S9494, Home infusion therapy, antibiotic, antiviral, or antifungal therapy; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use this code with home infusion codes for hourly dosing schedules s9497-s9504) — 56% of everything it billed.

33Billing provider infoUNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL
DURHAM, NC 27703
33aNPI1538450242assigned 04/28/2011
33bProvider typePharmacy
28Total paid$1.02M
24GClaims16,168
24DCodes billed6
24AFirst – last monthJan 2018 – Oct 2024
Compared with peers

Next to other Pharmacy providers in North Carolina

Rank by total paid#4 of 97
Median peer was paid$1K
This provider vs. median957×

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.

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Entity ProliferationAuthorized official BROWN, LATONYA controls 20+ related entities in our dataset. Read more
Box 24A · Dates of service

Paid by month

$0$20K$40K2018201920202021202220232024
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
20181,249$188K
20191,806$202K
20201,952$104K
20214,417$175K
20223,031$140K
20232,650$172K
2024incomplete1,063$37K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
S9494 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use this code with home infusion codes for hourly dosing schedules s9497-s9504) 56% 7,429 673 $574K
T1030 Nursing care, in the home, by registered nurse, per diem 42% 8,060 1,028 $424K
E0781 Ambulatory infusion pump, single or multiple channels, electric or battery operated, with administrative equipment, worn by patient <1% 395 221 $9K
S9379 Home infusion therapy, infusion therapy, not otherwise classified; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem <1% 212 43 $8K
S9329 Home infusion therapy, chemotherapy infusion; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use this code with s9330 or s9331) <1% 28 12 $4K
99601 0% 44 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 officialBROWN, LATONYA (CHIEF FINANCIAL OFFICER)
Same official

Other billing entities under BROWN, LATONYA

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