Medicaid Provider Spending

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

OPTUM PHARMACY 801, INC.

NPI: 1649317579 · PHOENIX, AZ 85085 · Durable Medical Equipment & Medical Supplies · NPI assigned 01/31/2007

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

Authorized official BURR, KEVIN controls 20+ related entities in our dataset. Read more

$8K
Total Medicaid Paid
248
Total Claims
179
Beneficiaries
4
Codes Billed
2018-01
First Month
2019-04
Last Month

Provider Details

Authorized OfficialBURR, KEVIN (SECRETARY)
Parent OrganizationAPOTHECARY HOLDINGS INC
NPI Enumeration Date01/31/2007

Related Entities

Other providers sharing the same authorized official: BURR, KEVIN

ProviderCityStateTotal Paid
OPTUM PHARMACY 702, LLC JEFFERSONVILLE IN $55.06M
OPTUM INFUSION SERVICES 308, LLC CHANDLER AZ $29.09M
OPTUM PHARMACY 706, INC. LONG ISLAND CITY NY $25.32M
OPTUM FRONTIER THERAPIES II, LLC LAS VEGAS NV $9.34M
OPTUM INFUSION SERVICES 550, LLC CINCINNATI OH $6.86M
OPTUM INFUSION SERVICES 103, LLC COLUMBIA MD $4.74M
OPTUM INFUSION SERVICES 305, LLC LENEXA KS $3.88M
OPTUM INFUSION SERVICES 101, INC. FARMINGDALE NY $3.66M
OPTUM INFUSION SERVICES 501 INC WOODINVILLE WA $3.26M
OPTUM INFUSION SERVICES 305, LLC BATON ROUGE LA $3.24M
OPTUM PHARMACY 707, INC. IRWINDALE CA $2.49M
OPTUM PHARMACY 704, INC. SAN ANTONIO TX $2.07M
OPTUM INFUSION SERVICES 302, LLC LA VISTA NE $1.89M
OPTUM INFUSION SERVICES 500, INC. HOUSTON TX $1.65M
OPTUM PHARMACY 705, LLC FRANKLIN TN $1.62M
OPTUM INFUSION SERVICES 207 INC HUNTSVILLE AL $1.28M
OPTUM INFUSION SERVICES 308, LLC CENTENNIAL CO $1.09M
OPTUM INFUSION SERVICES 202, INC. JACKSONVILLE FL $1.02M
OPTUM INFUSION SERVICES 404, LLC BEND OR $874K
OPTUM INFUSION SERVICES 305, LLC PLYMOUTH MEETING PA $823K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 217 $8K
2019 31 $139.02

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J3490 Unclassified drugs 17 12 $7K
J7507 Tacrolimus, immediate release, oral, 1 mg 78 49 $453.34
Q0511 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for the first prescription in a 30-day period 71 65 $299.14
Q0512 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for a subsequent prescription in a 30-day period 82 53 $157.27