Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
Home › TN › Memphis › NPI 1548700347

Terminix International

Terminix International was paid $134K by Medicaid between Jan 2018 and Sep 2023, across 2 billing codes. Its largest line is S5121, Chore services; per diem — 75% of everything it billed.

33Billing provider infoTERMINIX INTERNATIONAL
MEMPHIS, TN 38120
33aNPI1548700347assigned 02/28/2017
33bProvider typeOther Technician
28Total paid$134K
24GClaims3,124
24DCodes billed2
24AFirst – last monthJan 2018 – Sep 2023
Box 24A · Dates of service

Paid by month

$0$2.5K$5.0K$7.5K2018201920202021202220232024
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
201831$2K
2019764$34K
20201,162$44K
2021655$32K
2022364$15K
2023148$6K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
S5121 Chore services; per diem 75% 2,413 2,108 $101K
G9005 Coordinated care fee, risk adjusted maintenance 25% 711 703 $33K

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 officialBAKER, NICOLE (ACCOUNTING SUPERVISOR)
Same official

Other billing entities under BAKER, NICOLE

Full network →
ProviderLocationPaid
The Creative Therapy Center, LLCElk River, MN$97K

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