JOHNSON, SHERRI
NPI: 1669135869
· OPELOUSAS, LA 70570
· Contractor
· NPI assigned 10/15/2021
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
96% of spending on code T2003 with only 2 total codes billed. Highly concentrated billing profile.
$2.10M
Total Medicaid Paid
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2022 |
26,610 |
$848K |
| 2023 |
37,080 |
$1.25M |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| T2003 |
Non-emergency transportation; encounter/trip |
35,092 |
6,734 |
$2.02M |
| A0170 |
Transportation ancillary: parking fees, tolls, other |
28,598 |
5,707 |
$83K |