UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL

NPI: 1538450242 · DURHAM, NC 27703 · Pharmacy · NPI assigned 04/28/2011

Billing Flags · Automated signals — not evidence of fraud

Entity Proliferation

Authorized official BROWN, LATONYA controls 20+ related entities in our dataset. Read more

$1.02M

Total Medicaid Paid

16,168

Total Claims

1,990

Beneficiaries

Codes Billed

2018-01

First Month

2024-10

Last Month

Provider Details

Authorized Official	BROWN, LATONYA (CHIEF FINANCIAL OFFICER)
NPI Enumeration Date	04/28/2011

Other providers sharing the same authorized official: BROWN, LATONYA

Provider	City	State	Total Paid
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$87.61M
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	CHAPEL HILL	NC	$50.61M
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	DURHAM	NC	$7.76M
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	CHAPEL HILL	NC	$2.67M
CHATHAM HOSPITAL, INC.	SILER CITY	NC	$1.86M
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL	RALEIGH	NC	$571K
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$167K
UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM	CARY	NC	$141K
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	CHAPEL HILL	NC	$78K
UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM	MORRISVILLE	NC	$71K
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	KINSTON	NC	$50K
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$31K
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	KINSTON	NC	$26K
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	LA GRANGE	NC	$24K
UNIVERSITY OF NORTH CAROLINA HOSPITALS AT CHAPEL HILL	KINSTON	NC	$23K
UNIVERSTIY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$8K
UNIVERSTIY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$6K
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL	CHAPEL HILL	NC	$6K
ESSENTIALS ADULT DAY CARE	DETROIT	MI	$3K
UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM	CHAPEL HILL	NC	$2K

Code	Description	Claims	Beneficiaries	Total Paid
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)	7,429	673	$574K
T1030	Nursing care, in the home, by registered nurse, per diem	8,060	1,028	$424K
E0781	Ambulatory infusion pump, single or multiple channels, electric or battery operated, with administrative equipment, worn by patient	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	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)	28	12	$4K
99601		44	13	$0.00