| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | STETSON SCHOOL INC. | 01005 | 1 | 534 | $3.06M |
| 2 | TOWN OF BARRE | 01005 | 3 | 2,217 | $210K |
| 3 | HUNT, MEGAN | 01005 | 2 | 721 | $39K |
| 4 | DYKHOUSE, ELIZABETH | 01005 | 1 | 301 | $22K |
| 5 | PEARSON, SARAH | 01005 | 1 | 215 | $15K |
| 6 | QUABBIN REGIONAL | 01005 | 3 | 1,378 | $15K |
| 7 | EIDT-PEARSON, LAUREN | 01005 | 1 | 234 | $13K |
| 8 | SCHULTES, ALEXANDRA | 01005 | 2 | 177 | $11K |
| 9 | EARLS, STEPHEN | 01005 | 2 | 1,168 | $6K |
| 10 | CORPUZ, MACARIO | 01005 | 2 | 50 | $5K |
| 11 | HARGREAVES, ALLISON | 01005 | 2 | 71 | $5K |
| 12 | MULLIN, DANIEL | 01005 | 1 | 61 | $4K |
| 13 | JEREMIAH, CYNTHIA | 01005 | 4 | 1,855 | $3K |
| 14 | MARTIN, STEPHEN | 01005 | 2 | 504 | $2K |
| 15 | AMBLER, CHRISTOPHER | 01005 | 2 | 84 | $2K |
| 16 | COSTANZO, COREY | 01005 | 2 | 545 | $1K |
| 17 | GRIMALDI, PAMELA | 01005 | 1 | 16 | $702.21 |
| 18 | HAJJ, NICHOLAS | 01005 | 2 | 569 | $529.10 |
| 19 | AUGUSTO, SANDRA | 01005 | 1 | 236 | $333.37 |
| 20 | MADDALENI, MICHAEL | 01005 | 2 | 291 | $325.76 |
| 21 | LEHNER, BRETT | 01005 | 2 | 82 | $179.27 |
| 22 | POTTS, STACY | 01005 | 2 | 92 | $157.12 |
| 23 | SALERNI, JESSICA | 01005 | 1 | 98 | $117.84 |