PHYSICIAN PROVIDERS GROUP PA
NPI: 1720073216
· INVERNESS, FL 34452
· 174400000X
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2018 |
394 |
$0.00 |
| 2019 |
1,883 |
$5K |
| 2020 |
1,352 |
$4K |
| 2021 |
3,100 |
$10K |
| 2022 |
3,160 |
$8K |
| 2023 |
3,557 |
$14K |
| 2024 |
4,144 |
$10K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| 99310 |
Prolong nursin fac eval 15m |
2,561 |
1,607 |
$20K |
| 99231 |
|
1,153 |
266 |
$10K |
| 99309 |
|
1,348 |
867 |
$8K |
| 99307 |
|
1,069 |
680 |
$4K |
| 99308 |
|
410 |
268 |
$2K |
| 99213 |
|
1,367 |
1,253 |
$1K |
| 99232 |
|
44 |
26 |
$1K |
| 99306 |
Prolong nursin fac eval 15m |
80 |
57 |
$787.60 |
| 99221 |
|
12 |
12 |
$711.34 |
| 99441 |
|
603 |
533 |
$509.35 |
| 99348 |
|
73 |
54 |
$498.48 |
| 99214 |
|
106 |
93 |
$392.49 |
| 99304 |
|
16 |
13 |
$378.96 |
| 99305 |
|
19 |
14 |
$261.76 |
| 99442 |
|
287 |
261 |
$245.21 |
| G0408 |
Inpt/tele follow up 35 |
173 |
122 |
$232.83 |
| G0407 |
Inpt/tele follow up 25 |
200 |
143 |
$200.36 |
| 99336 |
|
16 |
12 |
$92.91 |
| 80305 |
|
681 |
607 |
$53.96 |
| 99211 |
|
92 |
69 |
$50.29 |
| G8427 |
Docrev cur meds by elig clin |
2,405 |
1,749 |
$0.00 |
| G8785 |
Bp scrn no perf at interval |
1,134 |
805 |
$0.00 |
| G9740 |
Hosp srv to pt dur msmt per |
1,432 |
998 |
$0.00 |
| G8483 |
Flu imm no admin doc rea |
33 |
22 |
$0.00 |
| G8783 |
Bp scrn perf rec interval |
27 |
25 |
$0.00 |
| G8756 |
No bp measure doc |
1,771 |
1,314 |
$0.00 |
| G8422 |
Pt inelig bmi calculation |
445 |
311 |
$0.00 |
| G8734 |
Doc neg eld req |
19 |
14 |
$0.00 |
| G2181 |
Bmi not doc medrsn ptref |
14 |
12 |
$0.00 |