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

Chi National Home Care, LLC

Chi National Home Care, LLC was paid $319K by Medicaid between Jan 2018 and Dec 2022, across 6 billing codes. Its largest line is 99601, — 55% of everything it billed.

33Billing provider infoCHI NATIONAL HOME CARE, LLC
LOUISVILLE, KY 40229
33aNPI1740796689assigned 12/14/2017
28Total paid$319K
24GClaims4,934
24DCodes billed6
24AFirst – last monthJan 2018 – Dec 2022
Compared with peers

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

Rank by total paid#81 of 362
Median peer was paid$5K
This provider vs. median64×

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.

Auditor's notes

Automated statistical signals. Not evidence of fraud — how these are computed.

Entity ProliferationAuthorized official HAWKINS, JACK controls 20+ related entities in our dataset. Read more
Box 24A · Dates of service

Paid by month

$0$10K$20K$30K2018201920202021202220232024
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
2018820$65K
20191,461$83K
20201,702$110K
2021498$30K
2022453$31K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
99601 55% 2,304 705 $176K
S9500 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 24 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 25% 418 112 $80K
B4152 Enteral formula, nutritionally complete, calorically dense (equal to or greater than 1.5 kcal/ml) with intact nutrients, includes proteins, fats, carbohydrates, vitamins and minerals, may include fiber, administered through an enteral feeding tube, 100 calories = 1 unit 9.1% 362 199 $29K
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 5.7% 125 52 $18K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 4.3% 1,646 608 $14K
A4223 Infusion supplies not used with external infusion pump, per cassette or bag (list drugs separately) <1% 79 26 $2K

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 officialHAWKINS, JACK (V.P. FINANCE & CFO)
Same official

Other billing entities under HAWKINS, JACK

Full network →

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