Medicaid Provider Spending

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

ACCREDO HEALTH GROUP INC

NPI: 1629029251 · TEMPE, AZ 85281 · Specialty Pharmacy · NPI assigned 05/16/2006

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

Authorized official PERINI, VIC controls 16+ related entities in our dataset. Read more

$9.15M
Total Medicaid Paid
4,049
Total Claims
2,319
Beneficiaries
7
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialPERINI, VIC (ASSISTANT SECRETARY)
NPI Enumeration Date05/16/2006

Related Entities

Other providers sharing the same authorized official: PERINI, VIC

ProviderCityStateTotal Paid
ACCREDO HEALTH GROUP INC MEMPHIS TN $165.63M
ACCREDO HEALTH GROUP INC WARRENDALE PA $130.92M
ACCREDO HEALTH GROUP INC IRVING TX $27.68M
ACCREDO HEALTH GROUP INC CORONA CA $20.28M
ACCREDO HEALTH GROUP INC LENEXA KS $945K
ACCREDO HEALTH GROUP INC MARLBOROUGH MA $480K
ACCREDO HEALTH GROUP INC LAS VEGAS NV $480K
ACCREDO HEALTH GROUP INC NEW ORLEANS LA $266K
ACCREDO HEALTH GROUP INC HOOVER AL $247K
ACCREDO HEALTH GROUP INC GREENSBORO NC $243K
ACCREDO HEALTH GROUP INC OKLAHOMA CITY OK $174K
ACCREDO HEALTH GROUP INC NOVI MI $33K
ACCREDO HEALTH GROUP INC PINE BROOK NJ $17K
ACCREDO HEALTH GROUP INC ENGLEWOOD CO $6K
ACCREDO HEALTH GROUP INC ELMHURST IL $3K
ACCREDO HEALTH GROUP INC NORCROSS GA $481.79

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 1,556 $930K
2019 645 $1.66M
2020 421 $1.50M
2021 394 $1.31M
2022 300 $1.04M
2023 558 $2.31M
2024 175 $390K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J3285 Injection, treprostinil, 1 mg 1,335 858 $7.56M
J0585 Injection, onabotulinumtoxina, 1 unit 541 533 $712K
J2357 Injection, omalizumab, 5 mg 163 139 $451K
S9347 Home infusion therapy, uninterrupted, long-term, controlled rate intravenous or subcutaneous infusion therapy (e.g., epoprostenol); administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 621 343 $305K
99601 918 258 $80K
99602 Nursing care in home rn 388 132 $38K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 83 56 $1K