Medicaid Provider Spending

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

NEW ENGLAND EMERGENCY RESPONSE SYSTEMS INC

NPI: 1700901725 · SOUTHFIELD, MI 48075 · Durable Medical Equipment & Medical Supplies · NPI assigned 03/20/2007

$264.10M
Total Medicaid Paid
12,462,007
Total Claims
804,483
Beneficiaries
38
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialKERN, SCOTT (VICE PRESIDENT & TREASURER)
NPI Enumeration Date03/20/2007

Related Entities

Other providers sharing the same authorized official: KERN, SCOTT

ProviderCityStateTotal Paid
VALUED RELATIONSHIPS, INC. SOUTHFIELD MI $50.04M
GUARDIAN MEDICAL MONITORING, LLC SOUTHFIELD MI $30.20M
ASSOCIATED HOME SERVICES, INC. SOUTHFIELD MI $2.78M
AE MEDICAL ALERT, INC. SOUTHFIELD MI $138K
SAFE LIVING TECHNOLOGIES LLC SOUTHFIELD MI $49K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 731,683 $15.90M
2019 2,199,807 $110.13M
2020 1,585,993 $18.20M
2021 1,812,464 $22.51M
2022 2,235,622 $31.93M
2023 2,079,933 $31.04M
2024 1,816,505 $34.39M

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
A0100 Non-emergency transportation; taxi 5,367,625 297,596 $187.60M
A0130 Non-emergency transportation: wheelchair van 465,619 53,206 $39.67M
T2003 Non-emergency transportation; encounter/trip 603,938 48,528 $11.08M
T1016 Case management, each 15 minutes 62,833 17,661 $8.57M
S5161 Emergency response system; service fee, per month (excludes installation and testing) 242,712 226,253 $7.34M
A0110 Non-emergency transportation and bus, intra or inter state carrier 5,583,065 122,850 $6.96M
A0428 Ambulance service, basic life support, non-emergency transport, (bls) 5,747 1,403 $665K
S5145 Foster care, therapeutic, child; per diem 26,949 8,978 $552K
A0090 Non-emergency transportation, per mile - vehicle provided by individual (family member, self, neighbor) with vested interest 67,552 3,358 $383K
S5185 Medication reminder service, non-face-to-face; per month 5,042 4,145 $279K
99199 Unlisted special service, procedure or report 4,140 2,949 $224K
T1015 Clinic visit/encounter, all-inclusive 1,325 1,218 $195K
97124 2,816 1,023 $128K
1223Z 2,412 2,101 $106K
D1110 Prophylaxis - adult 3,380 3,226 $95K
S5160 Emergency response system; installation and testing 1,656 1,534 $61K
97140 Manual therapy techniques, each 15 minutes (e.g., mobilization/manipulation, manual lymphatic drainage) 1,421 609 $56K
D1208 Topical application of fluoride, excluding varnish 2,289 2,202 $43K
A0170 Transportation ancillary: parking fees, tolls, other 5,653 376 $25K
D0120 Periodic oral evaluation - established patient 2,342 2,249 $24K
D0274 Bitewings - four radiographic images 1,226 1,160 $23K
97110 Therapeutic procedure, each 15 minutes; therapeutic exercises to develop strength and endurance, flexibility and range of motion 440 176 $22K
D0220 Intraoral - periapical first radiographic image 451 413 $3K
D0150 Comprehensive oral evaluation - new or established patient 72 61 $760.00
D0210 Intraoral - complete series of radiographic images 14 13 $520.00
D2150 Silver amalgam - two surfaces, primary or permanent 17 14 $518.00
97112 Therapeutic procedure, each 15 minutes; neuromuscular reeducation of movement, balance, coordination 43 28 $330.00
D0603 167 164 $0.00
D1206 Topical application of fluoride varnish 324 320 $0.00
D0230 Intraoral - periapical each additional radiographic image 21 12 $0.00
D0140 Limited oral evaluation - problem focused 36 35 $0.00
X0150 237 237 $0.00
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 32 29 $0.00
D0602 27 27 $0.00
D1351 Sealant - per tooth 59 14 $0.00
D1120 Prophylaxis - child 209 206 $0.00
D1999 98 96 $0.00
D2391 Resin-based composite - one surface, posterior, primary or permanent 18 13 $0.00