Medicaid Provider Spending

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

AMERITA SOUTH ATLANTIC LLC

NPI: 1801436365 · KINGSPORT, TN 37664 · Durable Medical Equipment & Medical Supplies · NPI assigned 01/13/2020

$253K
Total Medicaid Paid
5,095
Total Claims
873
Beneficiaries
6
Codes Billed
2022-07
First Month
2024-11
Last Month

Provider Details

Authorized OfficialKATEN, ALEX (CFO)
Parent OrganizationAMERITA, INC.
NPI Enumeration Date01/13/2020

Related Entities

Other providers sharing the same authorized official: KATEN, ALEX

ProviderCityStateTotal Paid
NEXTRON MEDICAL TECHNOLOGIES INC. TOTOWA NJ $15.42M
AMERITA OF NEW YORK, LLC. NEW HYDE PARK NY $8.08M
AMERITA SOUTH ATLANTIC LLC APEX NC $911K
AMERITA SOUTH ATLANTIC LLC HIGH POINT NC $727K
I V SOLUTIONS, INC. NASHVILLE TN $396K
ALTERNACARE INFUSION PHARMACY INC LENEXA KS $366K
CENTRAL LINE INFUSION DALLAS DIVISION LTD IRVING TX $109K
AMERITA SOUTH ATLANTIC LLC CHARLOTTE NC $80K
ALTERNACARE INFUSION PHARMACY INC LENEXA KS $5K
CENTRAL LINE INFUSION, LTD AMARILLO TX $166.11

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2022 720 $33K
2023 2,829 $152K
2024 1,546 $68K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
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 3,976 572 $208K
S9501 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 12 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 421 100 $35K
J3370 Injection, vancomycin hcl, 500 mg 101 24 $5K
J0696 Injection, ceftriaxone sodium, per 250 mg 68 12 $4K
S9502 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 8 hours, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 68 14 $2K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 461 151 $161.25