Medicaid Provider Spending

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

AMBER ENTERPRISES INC.

NPI: 1770586349 · OMAHA, NE 68138 · Durable Medical Equipment & Medical Supplies · NPI assigned 05/27/2005

$2.35M
Total Medicaid Paid
64,477
Total Claims
48,682
Beneficiaries
14
Codes Billed
2018-01
First Month
2024-11
Last Month

Provider Details

Authorized OfficialWILLIAMS, KRISTIN (PRESIDENT)
Parent OrganizationAMBER ACQUISITIONS LLC
NPI Enumeration Date05/27/2005

Related Entities

Other providers sharing the same authorized official: WILLIAMS, KRISTIN

ProviderCityStateTotal Paid
HYVACS, LLC OMAHA NE $1.12M
AMBER ENTERPRISES INC RICHARDSON TX $79K
AMBER ENTERPRISES INC AMBLER PA $2K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 16,156 $220K
2019 13,170 $617K
2020 10,596 $1.13M
2021 7,035 $108K
2022 6,883 $111K
2023 7,009 $123K
2024 3,628 $47K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
90378 575 452 $1.39M
J7518 Mycophenolic acid, oral, 180 mg 6,626 5,878 $364K
J7503 Tacrolimus, extended release, (envarsus xr), oral, 0.25 mg 3,268 1,962 $237K
J7507 Tacrolimus, immediate release, oral, 1 mg 10,818 8,212 $125K
J7517 Mycophenolate mofetil, oral, 250 mg 4,419 3,662 $68K
J7520 Sirolimus, oral, 1 mg 697 619 $47K
Q0511 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for the first prescription in a 30-day period 13,089 11,522 $41K
Q0512 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for a subsequent prescription in a 30-day period 18,592 11,019 $35K
J2315 Injection, naltrexone, depot form, 1 mg 35 26 $23K
J7527 Everolimus, oral, 0.25 mg 65 38 $9K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 589 512 $3K
J7515 Cyclosporine, oral, 25 mg 172 156 $3K
J7512 Prednisone, immediate release or delayed release, oral, 1 mg 5,424 4,537 $3K
J7502 Cyclosporine, oral, 100 mg 108 87 $3K