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

Amerimed, LLC

Amerimed, LLC was paid $535K by Medicaid between Jan 2018 and Sep 2024, across 9 billing codes. Its largest line is 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 — 66% of everything it billed.

33Billing provider infoAMERIMED, LLC
LEXINGTON, KY 40509
33aNPI1821349507assigned 09/21/2012
28Total paid$535K
24GClaims8,874
24DCodes billed9
24AFirst – last monthJan 2018 – Sep 2024

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$20K$40K2018201920202021202220232024
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
20181,759$60K
20191,017$54K
2020623$42K
2021596$49K
20222,046$133K
20232,175$183K
2024incomplete658$13K
Box 24 · Service lines

What it billed for

CodeServiceShareClaimsBene. recordsPaid
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 66% 1,996 453 $356K
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 15% 1,172 547 $80K
A4223 Infusion supplies not used with external infusion pump, per cassette or bag (list drugs separately) 6.8% 3,214 537 $36K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 6.0% 2,316 849 $32K
B4153 Enteral formula, nutritionally complete, hydrolyzed proteins (amino acids and peptide chain), includes fats, carbohydrates, vitamins and minerals, may include fiber, administered through an enteral feeding tube, 100 calories = 1 unit 1.9% 21 13 $10K
S9379 Home infusion therapy, infusion therapy, not otherwise classified; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 1.4% 59 12 $7K
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 1.2% 37 25 $7K
B4035 Enteral feeding supply kit; pump fed, per day, includes but not limited to feeding/flushing syringe, administration set tubing, dressings, tape <1% 33 26 $5K
99601 <1% 26 12 $3K

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.