GUAM FIRE DEPARTMENT
NPI: 1922321165
· HAGATNA, GU 96910
· Land Ambulance
· NPI assigned 03/02/2010
Billing Flags
· Automated signals — not evidence of fraud
Single-Code Concentration
93% of spending on code A0429 with only 3 total codes billed. Highly concentrated billing profile.
$1.34M
Total Medicaid Paid
Provider Details
| Authorized Official | PEREDO, DAVID (FIRE CHIEF) |
| NPI Enumeration Date | 03/02/2010 |
Monthly Spending Trend
Yearly Breakdown
| Year | Claims | Total Paid |
|---|
| 2019 |
563 |
$52K |
| 2020 |
2,131 |
$228K |
| 2021 |
2,218 |
$251K |
| 2022 |
2,707 |
$310K |
| 2023 |
2,953 |
$344K |
| 2024 |
1,347 |
$157K |
Billing Codes
| Code | Description | Claims | Beneficiaries | Total Paid |
|---|
| A0429 |
Ambulance service, basic life support, emergency transport (bls-emergency) |
10,711 |
8,909 |
$1.24M |
| A0428 |
Ambulance service, basic life support, non-emergency transport, (bls) |
1,035 |
921 |
$79K |
| A0427 |
Ambulance service, advanced life support, emergency transport, level 1 (als 1 - emergency) |
173 |
167 |
$22K |