MILL CREEK MANOR, LLC
NPI: 1689239923
· STATESVILLE, NC 28625
· Assisted Living Facility
· NPI assigned 05/02/2019
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
100% of spending on code 99509 with only 1 total codes billed. Highly concentrated billing profile.
Entity Proliferation
Authorized official MILLER, JOHN controls 20+ related entities in our dataset. Read more
$4.66M
Total Medicaid Paid
Provider Details
| Authorized Official | MILLER, JOHN (MANAGING MEMBER) |
| NPI Enumeration Date | 05/02/2019 |
Related Entities
Other providers sharing the same authorized official: MILLER, JOHN
| Provider | City | State | Total Paid |
|---|
| BBH WBMC, LLC |
JASPER |
AL |
$5.92M |
| MILLER'S RENTAL & SALES COMPANY, INC. |
CLEVELAND |
OH |
$4.21M |
| BBH SBMC, LLC |
ALABASTER |
AL |
$3.55M |
| MILLERS RENTAL & SALES COMPANY INC |
AKRON |
OH |
$3.54M |
| BBH PBMC, LLC |
BIRMINGHAM |
AL |
$3.12M |
| BBH CBMC, LLC |
TALLADEGA |
AL |
$2.85M |
| MILLER'S RENTAL & SALES COMPANY, INC. |
CANTON |
OH |
$1.76M |
| MILLER'S RENTAL & SALES COMPANY, INC. |
YOUNGSTOWN |
OH |
$1.55M |
| ST ELIZABETH ADULT DAY CARE CENTER, INC. |
ARNOLD |
MO |
$1.41M |
| FALL RIVER HEALTH SERVICES |
HOT SPRINGS |
SD |
$1.36M |
| COLUMBIA FALLS FAMILY DENTAL CENTER PC |
COLUMBIA FALLS |
MT |
$1.20M |
| ST. ELIZABETH ADULT DAY CARE CENTER, INC. |
SAINT LOUIS |
MO |
$1.19M |
| MERRIMACK DENTAL GROUP |
LOWELL |
MA |
$1.01M |
| JOHN A. MILLER, DMD, LLC |
GEORGETOWN |
SC |
$918K |
| BBH BMC, LLC |
BIRMINGHAM |
AL |
$805K |
| ST. ELIZABETH ADULT DAY CARE CENTER, INC. |
JENNINGS |
MO |
$497K |
| SMILE MONTANA URGENT DENTAL CENTER |
KALISPELL |
MT |
$353K |
| FALL RIVER HEALTH SERVICES |
HOT SPRINGS |
SD |
$303K |
| ST ELIZABETH ADULT DAY CARE CENTER |
SAINT LOUIS |
MO |
$259K |
| JOHN ANDERSON MILLER |
MURRELLS INLET |
SC |
$196K |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2019 |
1,398 |
$55K |
| 2020 |
12,763 |
$708K |
| 2021 |
15,956 |
$1.18M |
| 2022 |
13,173 |
$1.08M |
| 2023 |
13,359 |
$962K |
| 2024 |
10,162 |
$674K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| 99509 |
Home visit for assistance with activities of daily living and personal care |
66,811 |
2,058 |
$4.66M |