Medicaid Provider SpendingClaims paid 2018–2024 · HHS public file
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Supplier

New England Emergency Response Systems INC

New England Emergency Response Systems INC was paid $264.10M by Medicaid between Jan 2018 and Dec 2024, across 38 billing codes. Its largest line is A0100, non-emergency taxi ride to a medical appointment — 71% of everything it billed.

33Billing provider infoNEW ENGLAND EMERGENCY RESPONSE SYSTEMS INC
SOUTHFIELD, MI 48075
33aNPI1700901725assigned 03/20/2007
28Total paid$264.10M
24GClaims12,462,007
24DCodes billed38
24AFirst – last monthJan 2018 – Dec 2024
Compared with peers

Next to other Durable Medical Equipment & Medical Supplies providers in Michigan

Rank by total paid#2 of 290
Median peer was paid$97K
This provider vs. median2,720×

Peers share this provider's primary NPPES type and state. Size alone says nothing about billing quality: a big agency or a hospital system is expected to sit far above the median.

Box 24A · Dates of service

Paid by month

$0$10M$20M$30M2018201920202021202220232024
Paid that monthNov–Dec 2024: claims still arriving when the file was cut, so these months run low for every provider
By year, as a table
YearClaimsPaid
2018731,683$15.90M
20192,199,807$110.13M
20201,585,993$18.20M
20211,812,464$22.51M
20222,235,622$31.93M
20232,079,933$31.04M
2024incomplete1,816,505$34.39M
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
A0100 Non-emergency taxi ride to a medical appointmentNon-emergency transportation; taxi 71% 5,367,625 297,596 $187.60M
A0130 Non-emergency transportation: wheelchair van 15% 465,619 53,206 $39.67M
T2003 Non-emergency transportation, per tripNon-emergency transportation; encounter/trip 4.2% 603,938 48,528 $11.08M
T1016 Case management, each 15 minutes 3.2% 62,833 17,661 $8.57M
S5161 Emergency response system; service fee, per month (excludes installation and testing) 2.8% 242,712 226,253 $7.34M
A0110 Non-emergency transportation and bus, intra or inter state carrier 2.6% 5,583,065 122,850 $6.96M
A0428 Ambulance service, basic life support, non-emergency transport, (bls) <1% 5,747 1,403 $665K
S5145 Foster care, therapeutic, child; per diem <1% 26,949 8,978 $552K
A0090 Non-emergency transportation, per mile - vehicle provided by individual (family member, self, neighbor) with vested interest <1% 67,552 3,358 $383K
S5185 Medication reminder service, non-face-to-face; per month <1% 5,042 4,145 $279K
99199 Unlisted special service, procedure or report <1% 4,140 2,949 $224K
T1015 A visit at a community health center or clinic (one all-in rate)Clinic visit/encounter, all-inclusive <1% 1,325 1,218 $195K
26 more codes
97124 <1% 2,816 $128K
1223Z <1% 2,412 $106K
D1110 Prophylaxis - adult <1% 3,380 $95K
S5160 Emergency response system; installation and testing <1% 1,656 $61K
97140 Manual therapy techniques, each 15 minutes (e.g., mobilization/manipulation, manual lymphatic drainage) <1% 1,421 $56K
D1208 Topical application of fluoride, excluding varnish <1% 2,289 $43K
A0170 Transportation ancillary: parking fees, tolls, other <1% 5,653 $25K
D0120 Dental checkup, returning patient <1% 2,342 $24K
D0274 Bitewings - four radiographic images <1% 1,226 $23K
97110 Therapeutic procedure, each 15 minutes; therapeutic exercises to develop strength and endurance, flexibility and range of motion <1% 440 $22K
D0220 Intraoral - periapical first radiographic image <1% 451 $3K
D0150 Comprehensive oral evaluation - new or established patient <1% 72 $760.00
D0210 Intraoral - complete series of radiographic images <1% 14 $520.00
D2150 Silver amalgam - two surfaces, primary or permanent <1% 17 $518.00
97112 Therapeutic procedure, each 15 minutes; neuromuscular reeducation of movement, balance, coordination <1% 43 $330.00
D0603 0% 167 $0.00
D1206 Topical application of fluoride varnish 0% 324 $0.00
D0230 Intraoral - periapical each additional radiographic image 0% 21 $0.00
D0140 Limited oral evaluation - problem focused 0% 36 $0.00
X0150 0% 237 $0.00
D2392 Resin-based composite - two surfaces, posterior, primary or permanent 0% 32 $0.00
D0602 0% 27 $0.00
D1351 Sealant - per tooth 0% 59 $0.00
D1120 Dental cleaning, child 0% 209 $0.00
D1999 0% 98 $0.00
D2391 Resin-based composite - one surface, posterior, primary or permanent 0% 18 $0.00

Claims and beneficiary counts add up across code × month rows, so one patient seen every month counts many times. Rows with fewer than 12 claims are suppressed by HHS, so small lines can be missing.

From NPPES

Who's on the registration

Authorized officialKERN, SCOTT (VICE PRESIDENT & TREASURER)
Same official

Other billing entities under KERN, SCOTT

Full network →
ProviderLocationPaid
Valued Relationships, INC.Southfield, MI$50.04M
Guardian Medical Monitoring, LLCSouthfield, MI$30.20M
Associated Home Services, INC.Southfield, MI$2.78M
Ae Medical Alert, INC.Southfield, MI$138K
Safe Living Technologies LLCSouthfield, MI$49K

Matched on the authorized-official name exactly as entered in NPPES. A common name can match unrelated people.