| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | HOSPITAL & MEDICAL FOUNDATION OF PARIS, INC. | 61944 | 83 | 298,905 | $8.20M |
| 2 | HOSPITAL & MEDICAL FOUNDATION OF PARIS, INC. | 61944 | 40 | 111,149 | $3.11M |
| 3 | HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES | 61944 | 10 | 42,413 | $2.91M |
| 4 | COUNTY OF EDGAR | 61944 | 36 | 43,026 | $1.68M |
| 5 | HOSPITAL & MEDICAL FOUNDATION OF PARIS, INC. | 61944 | 56 | 25,549 | $1.19M |
| 6 | HOSPITAL & MEDICAL FOUNDATION OF PARIS, INC. | 61944 | 3 | 8,584 | $828K |
| 7 | PEARMAN PHARMACY INC | 61944 | 13 | 12,382 | $514K |
| 8 | EDGAR COUNTY SPECIAL SERVICE AREA AMBULANCE, INC. | 61944 | 9 | 11,580 | $414K |
| 9 | WILSON-GUINTO, KAREN | 61944 | 9 | 4,785 | $250K |
| 10 | JENSEN, JAIME | 61944 | 5 | 5,176 | $245K |
| 11 | PARIS UNION SCHOOL DIST 95 | 61944 | 10 | 37,185 | $234K |
| 12 | HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES | 61944 | 3 | 2,749 | $205K |
| 13 | SHEIKH, RAHAT | 61944 | 23 | 7,867 | $187K |
| 14 | SCHNEIDER, ADAM | 61944 | 5 | 1,461 | $89K |
| 15 | GORASIYA, MANISH | 61944 | 10 | 1,257 | $67K |
| 16 | MOONEYHAM, KRISTIN | 61944 | 2 | 832 | $62K |
| 17 | SIMONTON, MALLORY | 61944 | 7 | 1,722 | $58K |
| 18 | HOSPITAL & MEDICAL FOUNDATION OF PARIS, INC. | 61944 | 9 | 2,660 | $20K |
| 19 | MOORE, CHARLENE | 61944 | 4 | 553 | $19K |
| 20 | MCGUIRE, KACEY | 61944 | 4 | 381 | $17K |
| 21 | DONALDSON, JUDAH | 61944 | 4 | 364 | $16K |
| 22 | PARIS COMMUNITY UNIT SCHOOL DISTRICT #4 | 61944 | 4 | 3,796 | $16K |
| 23 | SODVADIYA, JITENDRAKUMAR | 61944 | 4 | 327 | $14K |
| 24 | GRAHAM, JASON | 61944 | 7 | 615 | $12K |
| 25 | BAJAJ, ARUN | 61944 | 2 | 851 | $9K |
| 26 | THOMAS, MELISSA | 61944 | 1 | 81 | $6K |
| 27 | SUMMERVILLE, LATIA | 61944 | 2 | 55 | $5K |
| 28 | HAMILTON, ANGELA | 61944 | 2 | 284 | $5K |
| 29 | KEMPEGOWDA, HARISH | 61944 | 3 | 88 | $4K |
| 30 | HOLLOWAY, PHILIP | 61944 | 3 | 378 | $3K |
| 31 | SUTTON, REID | 61944 | 2 | 41 | $769.80 |
| 32 | MENCHACA, ARTURO | 61944 | 2 | 38 | $480.35 |
| 33 | VOLSTORF, SAMANTHA | 61944 | 3 | 107 | $325.92 |
| 34 | THOMAS, NICOLAS | 61944 | 1 | 751 | $56.92 |
| 35 | CHILDRESS, JOSHUA | 61944 | 3 | 53 | $0.00 |
| 36 | HORVAT, MARIA | 61944 | 1 | 22 | $0.00 |
| 37 | OGLE, KAYLA | 61944 | 1 | 13 | $0.00 |
| 38 | BARRETT, ABBY | 61944 | 1 | 17 | $0.00 |