Medicaid Provider Spending

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

OPTUM INFUSION SERVICES 101, INC.

NPI: 1952598575 · FARMINGDALE, NY 11735 · Parenteral & Enteral Nutrition Supplies (DME) · NPI assigned 09/27/2007

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

Authorized official BURR, KEVIN controls 20+ related entities in our dataset. Read more

$3.66M
Total Medicaid Paid
23,902
Total Claims
11,233
Beneficiaries
14
Codes Billed
2018-01
First Month
2024-12
Last Month

Provider Details

Authorized OfficialBURR, KEVIN (SECRETARY)
NPI Enumeration Date09/27/2007

Related Entities

Other providers sharing the same authorized official: BURR, KEVIN

ProviderCityStateTotal Paid
OPTUM PHARMACY 702, LLC JEFFERSONVILLE IN $55.06M
OPTUM INFUSION SERVICES 308, LLC CHANDLER AZ $29.09M
OPTUM PHARMACY 706, INC. LONG ISLAND CITY NY $25.32M
OPTUM FRONTIER THERAPIES II, LLC LAS VEGAS NV $9.34M
OPTUM INFUSION SERVICES 550, LLC CINCINNATI OH $6.86M
OPTUM INFUSION SERVICES 103, LLC COLUMBIA MD $4.74M
OPTUM INFUSION SERVICES 305, LLC LENEXA KS $3.88M
OPTUM INFUSION SERVICES 501 INC WOODINVILLE WA $3.26M
OPTUM INFUSION SERVICES 305, LLC BATON ROUGE LA $3.24M
OPTUM PHARMACY 707, INC. IRWINDALE CA $2.49M
OPTUM PHARMACY 704, INC. SAN ANTONIO TX $2.07M
OPTUM INFUSION SERVICES 302, LLC LA VISTA NE $1.89M
OPTUM INFUSION SERVICES 500, INC. HOUSTON TX $1.65M
OPTUM PHARMACY 705, LLC FRANKLIN TN $1.62M
OPTUM INFUSION SERVICES 207 INC HUNTSVILLE AL $1.28M
OPTUM INFUSION SERVICES 308, LLC CENTENNIAL CO $1.09M
OPTUM INFUSION SERVICES 202, INC. JACKSONVILLE FL $1.02M
OPTUM INFUSION SERVICES 404, LLC BEND OR $874K
OPTUM INFUSION SERVICES 305, LLC PLYMOUTH MEETING PA $823K
OPTUM INFUSION SERVICES 550, LLC WOBURN MA $688K

Monthly Spending Trend

Yearly Breakdown

YearClaimsTotal Paid
2018 1,770 $187K
2019 3,876 $478K
2020 2,841 $237K
2021 2,172 $169K
2022 4,623 $1.08M
2023 4,969 $1.26M
2024 3,651 $253K

Billing Codes

CodeDescriptionClaimsBeneficiariesTotal Paid
J1561 Injection, immune globulin, (gamunex-c/gammaked), non-lyophilized (e.g., liquid), 500 mg 144 95 $1.08M
99601 10,935 4,628 $873K
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 2,163 691 $459K
J1555 Injection, immune globulin (cuvitru), 100 mg 224 101 $415K
99602 Nursing care in home rn 4,842 2,816 $312K
J1559 Injection, immune globulin (hizentra), 100 mg 111 48 $243K
S9338 Home infusion therapy, immunotherapy, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 2,839 1,389 $123K
A4222 Infusion supplies for external drug infusion pump, per cassette or bag (list drugs separately) 999 500 $63K
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 815 513 $43K
S9502 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 8 hours, administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 90 24 $24K
A4223 Infusion supplies not used with external infusion pump, per cassette or bag (list drugs separately) 281 126 $11K
A4221 Supplies for maintenance of non-insulin drug infusion catheter, per week (list drugs separately) 422 277 $8K
S9501 Home infusion therapy, antibiotic, antiviral, or antifungal therapy; once every 12 hours; administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 24 12 $8K
S9359 Home infusion therapy, anti-tumor necrosis factor intravenous therapy; (e.g., infliximab); administrative services, professional pharmacy services, care coordination, and all necessary supplies and equipment (drugs and nursing visits coded separately), per diem 13 13 $280.00