Medicaid Provider Spending

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

WALGREEN CO.

NPI: 1932334711 · FORT WORTH, TX 76104 · Durable Medical Equipment & Medical Supplies · NPI assigned 05/21/2009

Billing Flags · Automated signals — not evidence of fraud
Entity Proliferation

Authorized official TAYLOR, KIRA controls 12+ related entities in our dataset. Read more

$20K
Total Medicaid Paid
11,315
Total Claims
9,309
Beneficiaries
6
Codes Billed
2018-01
First Month
2024-03
Last Month

Provider Details

Authorized OfficialTAYLOR, KIRA (MANAGER)
Parent OrganizationWALGREENS BOOTS ALLIANCE INC
NPI Enumeration Date05/21/2009

Related Entities

Other providers sharing the same authorized official: TAYLOR, KIRA

ProviderCityStateTotal Paid
WALGREEN CO. MILWAUKEE WI $131K
WALGREEN CO GRAND JUNCTION CO $62K
WALGREEN CO WESTON WI $46K
WALGREEN CO GRAFTON WI $6K
WALGREEN CO. SHEPHERDSVILLE KY $717.84
WALGREEN CO LAS VEGAS NV $410.64
WALGREEN CO. CROWLEY LA $51.60
WALGREEN CO. BELTON TX $0.00
WALGREEN CO. KIRKSVILLE MO $0.00
WALGREEN CO CARTHAGE MS $0.00
WALGREEN CO LEHI UT $0.00
WALGREEN CO UNION MO $0.00

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 2,338 $4K
2019 883 $0.00
2020 1,350 $0.00
2021 2,419 $7K
2022 2,111 $5K
2023 1,943 $4K
2024 271 $1K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J7518 Mycophenolic acid, oral, 180 mg 2,529 2,199 $9K
J7503 Tacrolimus, extended release, (envarsus xr), oral, 0.25 mg 1,741 1,227 $7K
J7507 Tacrolimus, immediate release, oral, 1 mg 753 600 $2K
Q0511 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for the first prescription in a 30-day period 2,254 2,164 $1K
Q0512 Pharmacy supply fee for oral anti-cancer, oral anti-emetic or immunosuppressive drug(s); for a subsequent prescription in a 30-day period 3,138 2,265 $914.34
J7512 Prednisone, immediate release or delayed release, oral, 1 mg 900 854 $101.50