Medicaid Provider Spending

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

HOME MEDICAL EQUIPMENT SPECIALISTS LLC

NPI: 1710231733 · ALBUQUERQUE, NM 87114 · Pharmacy · NPI assigned 10/29/2012

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

Authorized official LANSDELL, DEBORAH controls 11+ related entities in our dataset. Read more

$3.67M
Total Medicaid Paid
27,545
Total Claims
2,997
Beneficiaries
7
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialLANSDELL, DEBORAH (COMPLIANCE OFFICER/DIRECTOR)
NPI Enumeration Date10/29/2012

Related Entities

Other providers sharing the same authorized official: LANSDELL, DEBORAH

ProviderCityStateTotal Paid
HOME MEDICAL EQUIPMENT SPECIALISTS LLC ALBUQUERQUE NM $100.03M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC LAS CRUCES NM $23.81M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC SANTA FE NM $11.57M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC FARMINGTON NM $6.55M
HOME MEDICAL EQUIPMENT SPECIALISTS LLC ROSWELL NM $5.97M
HOME MEDICAL EQUIPMENT SPECIALISTS LLC GALLUP NM $4.47M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC EL PASO TX $3.38M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC SILVER CITY NM $1.74M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC HOBBS NM $1.56M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC CLOVIS NM $1.19M
HOME MEDICAL EQUIPMENT SPECIALISTS, LLC LAS VEGAS NM $309K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 780 $495K
2019 4,491 $696K
2020 1,420 $380K
2021 2,787 $528K
2022 4,513 $504K
2023 7,324 $657K
2024 6,230 $412K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
S9342 Home therapy; enteral nutrition via pump; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (enteral formula and nursing visits coded separately), per diem 10,706 1,468 $1.97M
S9379 Home infusion therapy, infusion therapy, not otherwise classified; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 11,418 748 $1.13M
S9494 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem (do not use this code with home infusion codes for hourly dosing schedules s9497-s9504) 4,720 368 $511K
99601 371 228 $51K
J1642 Injection, heparin sodium, (heparin lock flush), per 10 units 240 144 $2K
S5497 Home infusion therapy, catheter care / maintenance, not otherwise classified; includes administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 66 24 $1K
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml 24 17 $90.50