| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | DERMOTT DAY SERVICE CENTER, INC. | 71638 | 4 | 76,269 | $7.17M |
| 2 | CB KING JM | 71638 | 5 | 27,633 | $3.41M |
| 3 | MAINLINE HEALTH SYSTEMS INC | 71638 | 32 | 16,944 | $1.56M |
| 4 | MEDICAL TRANSPORT MANAGEMENT, INC | 71638 | 4 | 8,400 | $927K |
| 5 | EUBANKS, TERRI | 71638 | 17 | 16,465 | $784K |
| 6 | MAINLINE HEALTH SYSTEMS, INC | 71638 | 7 | 2,004 | $288K |
| 7 | MAINLINE HEALTH SYSTEMS, INC | 71638 | 17 | 7,183 | $180K |
| 8 | DERMOTT HIGH SCHOOL | 71638 | 6 | 2,286 | $108K |
| 9 | MAINLINE HEALTH SYSTEMS, INC | 71638 | 18 | 2,452 | $20K |
| 10 | DELTA DRUG OF DERMOTT, INC | 71638 | 3 | 462 | $2K |
| 11 | MAINLINE HEALTH SYSTEMS, INC | 71638 | 3 | 47 | $1K |