| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | NOVACARE SERVICES | 60154 | 4 | 27,813 | $6.55M |
| 2 | HANGER PROSTHETICS & ORTHOTICS EAST INC | 60154 | 15 | 20,627 | $4.78M |
| 3 | VILLAGE OF WESTCHESTER | 60154 | 3 | 4,135 | $2.83M |
| 4 | GHANI, MUHAMMAD | 60154 | 14 | 70,141 | $1.17M |
| 5 | CABATU, JUAN LAWRENCE | 60154 | 6 | 49,494 | $1.15M |
| 6 | PRESENCE BEHAVIORAL HEALTH | 60154 | 3 | 10,535 | $792K |
| 7 | PRESENCE BEHAVIORAL HEALTH | 60154 | 4 | 8,763 | $750K |
| 8 | GUIAB, MARIZTHEL | 60154 | 7 | 16,279 | $400K |
| 9 | MURPHY, KRISTA | 60154 | 3 | 2,893 | $387K |
| 10 | WAGNER, ANNETTE | 60154 | 4 | 3,723 | $276K |
| 11 | KALAFUT, KEVIN | 60154 | 8 | 3,569 | $180K |
| 12 | SALAH, YUSUF | 60154 | 10 | 4,787 | $167K |
| 13 | RUBIN, CINDY | 60154 | 6 | 2,536 | $150K |
| 14 | WESTCHESTER PUBLIC SCHOOLS, DISTRICT 92.5 | 60154 | 5 | 8,565 | $129K |
| 15 | RHYMES, IVORY | 60154 | 10 | 679 | $127K |
| 16 | DOTSON, SAMANTHA | 60154 | 7 | 4,308 | $123K |
| 17 | HARRIS, EDWIN | 60154 | 3 | 3,854 | $117K |
| 18 | CASALI, GIANNA | 60154 | 3 | 1,657 | $89K |
| 19 | SEIDE, ASHLEY | 60154 | 13 | 4,067 | $84K |
| 20 | MEHREN, ANNETTE | 60154 | 13 | 2,983 | $73K |
| 21 | VAUGHAN, ERIN | 60154 | 7 | 1,440 | $68K |
| 22 | ZURSKI, CONNIE | 60154 | 8 | 2,582 | $51K |
| 23 | DEMARI, SUSAN | 60154 | 5 | 1,080 | $27K |
| 24 | SOYEMI, KENNETH | 60154 | 3 | 488 | $17K |
| 25 | SUPPLE, KATHY | 60154 | 3 | 171 | $11K |
| 26 | EVANGELISTA, IREEN | 60154 | 4 | 1,874 | $10K |
| 27 | LEVY, NICOLE | 60154 | 4 | 197 | $9K |
| 28 | SPRATFORD, ERIC | 60154 | 1 | 73 | $4K |
| 29 | APERION CARE WESTCHESTER LLC | 60154 | 1 | 25 | $4K |
| 30 | VANN, LIA | 60154 | 1 | 152 | $4K |
| 31 | THOMAS, ASHA | 60154 | 2 | 118 | $3K |
| 32 | VEDANTHAM, AHANTH | 60154 | 3 | 115 | $3K |
| 33 | AURIEMMA, NICHOLAS | 60154 | 1 | 32 | $2K |
| 34 | RAFF, LESTER | 60154 | 3 | 285 | $2K |
| 35 | BROWN, HEATHER | 60154 | 3 | 128 | $2K |
| 36 | FATIMA, SEHAR | 60154 | 1 | 18 | $2K |
| 37 | SAID, OMAR | 60154 | 1 | 110 | $1K |
| 38 | WHALEY, EVAN | 60154 | 1 | 30 | $575.09 |
| 39 | ESPINOSA-BECERRA, FRANCISCO | 60154 | 1 | 12 | $568.21 |
| 40 | RANGAN, SUPREETI | 60154 | 2 | 241 | $472.44 |
| 41 | ULYANOVA, OLGA | 60154 | 4 | 66 | $405.64 |
| 42 | SANDEN, CINDY | 60154 | 1 | 14 | $354.20 |
| 43 | BECK, KENNETH | 60154 | 2 | 26 | $210.24 |
| 44 | SHELTON, MEGAN | 60154 | 1 | 13 | $171.47 |
| 45 | INNOCENTE, HENRY | 60154 | 1 | 104 | $0.00 |