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

Regents of the University of California

Regents of the University of California was paid $315K by Medicaid between Jul 2018 and Nov 2024, across 8 billing codes. Its largest line is J7503, Tacrolimus, extended release, (envarsus xr), oral, 0.25 mg — 60% of everything it billed.

33Billing provider infoREGENTS OF THE UNIVERSITY OF CALIFORNIA
SACRAMENTO, CA 95820
33aNPI1578639308assigned 11/24/2006
33bProvider typePharmacy
28Total paid$315K
24GClaims37,675
24DCodes billed8
24AFirst – last monthJul 2018 – Nov 2024
Compared with peers

Next to other Pharmacy providers in California

Rank by total paid#25 of 179
Median peer was paid$2K
This provider vs. median178×

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.

Box 24A · Dates of service

Paid by month

$0$5.0K$10K$15K2018201920202021202220232024
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
20183,861$13K
20196,077$36K
20206,380$83K
20216,396$39K
20226,457$31K
20234,567$43K
2024incomplete3,937$70K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
J7503 Tacrolimus, extended release, (envarsus xr), oral, 0.25 mg 60% 2,238 1,938 $188K
J7507 Tacrolimus, immediate release, oral, 1 mg 18% 6,523 5,685 $56K
J7517 Mycophenolate mofetil, oral, 250 mg 14% 6,639 6,264 $45K
J7518 Mycophenolic acid, oral, 180 mg 3.3% 525 480 $10K
Q0511 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for the first prescription in a 30-day period 2.5% 8,080 7,835 $8K
Q0512 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for a subsequent prescription in a 30-day period 1.6% 11,232 9,267 $5K
J7512 Prednisone, immediate release or delayed release, oral, 1 mg <1% 2,304 2,077 $1K
99199 Unlisted special service, procedure or report <1% 134 98 $703.58

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 officialDOLL, JENNIFER (CHIEF FINANCIAL OFFICER)
Same official

Other billing entities under DOLL, JENNIFER

Full network →
ProviderLocationPaid
Oregon Health & Science UniversityPortland, OR$70.79M
Oregon Health & Science UniversityPortland, OR$387.48

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