Medicaid Provider Spending

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

NATION'S INFUSION AT HOME, LLC

NPI: 1801544655 · OWINGS MILLS, MD 21117 · Home Infusion Agency · NPI assigned 03/11/2022

$423K
Total Medicaid Paid
17,036
Total Claims
4,397
Beneficiaries
22
Codes Billed
2022-06
First Month
2024-11
Last Month

Provider Details

Authorized OfficialCAREY, PENNY (COO)
NPI Enumeration Date03/11/2022

Related Entities

Other providers sharing the same authorized official: CAREY, PENNY

ProviderCityStateTotal Paid
NATION'S HOME MEDICAL EQUIPMENT, LLC OWINGS MILLS MD $2.10M

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2022 5,663 $42K
2023 9,793 $296K
2024 1,580 $85K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
B4161 Enteral formula, for pediatrics, hydrolyzed/amino acids and peptide chain proteins, includes fats, carbohydrates, vitamins and minerals, may include fiber, administered through an enteral feeding tube, 100 calories = 1 unit 2,494 497 $152K
B9002 Enteral nutrition infusion pump, any type 490 280 $66K
B4035 Enteral feeding supply kit; pump fed, per day, includes but not limited to feeding/flushing syringe, administration set tubing, dressings, tape 2,546 636 $57K
B9998 Noc for enteral supplies 2,568 538 $54K
B4160 Enteral formula, for pediatrics, nutritionally complete calorically dense (equal to or greater than 0.7 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 2,533 494 $36K
99601 895 305 $15K
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 530 84 $14K
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 803 258 $11K
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 459 61 $5K
J0696 Injection, ceftriaxone sodium, per 250 mg 83 12 $3K
A4305 Disposable drug delivery system, flow rate of 50 ml or greater per hour 61 12 $2K
B4034 Enteral feeding supply kit; syringe fed, per day, includes but not limited to feeding/flushing syringe, administration set tubing, dressings, tape 307 115 $2K
B4088 Gastrostomy/jejunostomy tube, low-profile, any material, any type, each 261 119 $2K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 318 70 $1K
A4213 Syringe, sterile, 20 cc or greater, each 792 329 $613.27
A4216 Sterile water, saline and/or dextrose, diluent/flush, 10 ml 200 45 $575.80
J1642 Injection, heparin sodium, (heparin lock flush), per 10 units 208 39 $499.66
A4333 Urinary catheter anchoring device, adhesive skin attachment, each 324 113 $348.89
A4657 Syringe, with or without needle, each 765 294 $320.81
A4217 Sterile water/saline, 500 ml 138 26 $156.98
A4245 Alcohol wipes, per box 197 56 $127.58
A4649 Surgical supply; miscellaneous 64 14 $0.00