MECNB, LLC
NPI: 1902836257
· DEERFIELD BEACH, FL 33441
· Urgent Care Clinic/Center
· NPI assigned 07/03/2006
Billing Flags
· Automated signals — not evidence of fraud
Entity Proliferation
Authorized official RODRIGUEZ, ROBERT controls 16+ related entities in our dataset. Read more
Provider Details
Related Entities
Other providers sharing the same authorized official: RODRIGUEZ, ROBERT
| Provider | City | State | Total Paid |
| SUNCOAST COMMUNITY HEALTH CENTERS INC |
PLANT CITY |
FL |
$4.21M |
| SUNCOAST COMMUNITY HEALTH CENTERS INC |
DOVER |
FL |
$3.93M |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
BRANDON |
FL |
$3.79M |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
TAMPA |
FL |
$1.41M |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
LAKELAND |
FL |
$902K |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
WIMAUMA |
FL |
$734K |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
RUSKIN |
FL |
$278K |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
THONOTOSASSA |
FL |
$94K |
| SUNCOAST COMMUNITY HEALTH CENTERS INC |
PLANT CITY |
FL |
$41K |
| PRACTICE TRANSITIONS PC |
CEDAR RAPIDS |
IA |
$26K |
| MECNB, LLC |
STUART |
FL |
$23K |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
DOVER |
FL |
$14K |
| MECNB, LLC |
PALM SPRINGS |
FL |
$12K |
| HELIX VIRTUAL, INC |
PALM SPRINGS |
FL |
$11K |
| SUNCOAST COMMUNITY HEALTH CENTER, INC |
TAMPA |
FL |
$4K |
| SUNCOAST COMMUNITY HEALTH CENTERS, INC |
BRANDON |
FL |
$828.05 |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
| 2020 |
126 |
$4K |
| 2021 |
439 |
$17K |
| 2022 |
175 |
$6K |
| 2023 |
24 |
$91.99 |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
| 99203 |
Office or other outpatient visit for the evaluation and management of a new patient, low complexity |
241 |
228 |
$16K |
| 99213 |
Office or other outpatient visit for the evaluation and management of an established patient, low complexity |
306 |
268 |
$9K |
| 99212 |
Office or other outpatient visit for the evaluation and management of an established patient, straightforward |
92 |
80 |
$2K |
| 87811 |
Infectious agent antigen detection by immunoassay; SARS-CoV-2 (COVID-19) |
24 |
21 |
$402.30 |
| 99000 |
|
101 |
86 |
$0.00 |