| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|
| 1 |
CENTRAL BOSTON ELDER SERVICES, INC. |
02119 |
30 |
1,853,772 |
$186.66M |
| 2 |
CHILDREN'S SERVICES OF ROXBURY, INC. |
02119 |
12 |
808,340 |
$59.10M |
| 3 |
DIMOCK COMMUNITY HEALTH CENTER, INC |
02119 |
147 |
487,280 |
$29.38M |
| 4 |
DIMOCK COMMUNITY SERVICES CORPORATION |
02119 |
15 |
85,578 |
$28.68M |
| 5 |
HOPE HOUSE INC. |
02119 |
7 |
135,726 |
$23.77M |
| 6 |
CENTRAL BOSTON ELDER SERVICES, INC. |
02119 |
19 |
297,275 |
$11.05M |
| 7 |
CENTRAL BOSTON ELDER SERVICES, INC. |
02119 |
15 |
54,117 |
$9.53M |
| 8 |
HATHAWAY ROAD DENTAL, PC |
02119 |
35 |
170,331 |
$9.05M |
| 9 |
SACHETI, ANUBHA |
02119 |
36 |
140,467 |
$7.04M |
| 10 |
TRAVIS CORPORATION |
02119 |
19 |
65,936 |
$4.83M |
| 11 |
NUEVO DIA ADULT DAY HEALTH CENTER |
02119 |
3 |
95,136 |
$4.83M |
| 12 |
BIO-MEDICAL APPLICATIONS OF MASSACHUSETTS, INC. |
02119 |
49 |
267,696 |
$4.32M |
| 13 |
LA ALIANZA HISPANA, INC |
02119 |
4 |
50,494 |
$4.14M |
| 14 |
MORGAN MEMORIAL GOODWILL INDUSTRIES |
02119 |
3 |
42,029 |
$3.92M |
| 15 |
CASA ESPERANZA, INC. |
02119 |
2 |
29,415 |
$3.74M |
| 16 |
DENTAL DREAMS, LLC |
02119 |
27 |
126,117 |
$3.61M |
| 17 |
COMMUNITY CARING CLINIC LLC |
02119 |
7 |
22,768 |
$3.35M |
| 18 |
DIMOCK COMMUNITY SERVICES CORP |
02119 |
8 |
23,430 |
$2.75M |
| 19 |
ROGERSON COMMUNITIES |
02119 |
3 |
71,619 |
$2.73M |
| 20 |
CASA ESPERANZA, INC. |
02119 |
8 |
20,669 |
$1.16M |
| 21 |
ZELINSKI, THOMAS |
02120 |
17 |
19,457 |
$1.14M |
| 22 |
THE OSIRIS FAMILY INSTITUTE, LLC |
02119 |
1 |
5,854 |
$913K |
| 23 |
ATLANTIS PHYSICAL THERAPY GROUP,INC, |
02119 |
5 |
35,948 |
$801K |
| 24 |
DENNIS-MAHAMED, LESA |
02119 |
11 |
13,845 |
$442K |
| 25 |
CITY FRESH FOODS, INC. |
02119 |
1 |
4,486 |
$402K |
| 26 |
STAFFORD, CINDY |
02119 |
2 |
755 |
$249K |
| 27 |
DIMOCK COMMUNITY HEALTH CENTER |
02119 |
3 |
186 |
$203K |
| 28 |
HUGO & TATE PC |
02119 |
10 |
1,683 |
$180K |
| 29 |
CASA ESPERANZA, INC. |
02119 |
3 |
1,747 |
$142K |
| 30 |
GALLERY EYECARE, LLC |
02119 |
3 |
3,556 |
$113K |
| 31 |
NEALON, KENDRAH |
02120 |
3 |
395 |
$90K |
| 32 |
BICKHAM, LAGINA |
02119 |
11 |
3,086 |
$90K |
| 33 |
ANDALCIO, SHERAR |
02120 |
5 |
2,061 |
$66K |
| 34 |
MUHAMMAD, YEJIDE |
02119 |
3 |
916 |
$62K |
| 35 |
JONES, CLARA |
02119 |
4 |
844 |
$44K |
| 36 |
CHILDREN'S SERVICES OF ROXBURY, INC. |
02119 |
1 |
557 |
$31K |
| 37 |
KAUSHIK, MOHIT |
02119 |
2 |
1,280 |
$28K |
| 38 |
PAPALEO, LIANA |
02119 |
1 |
293 |
$25K |
| 39 |
MITCHUM, NIA-SUE |
02119 |
2 |
214 |
$25K |
| 40 |
ALANI, OMAR |
02120 |
5 |
223 |
$24K |
| 41 |
BACANI, DAVID |
02119 |
5 |
1,150 |
$22K |
| 42 |
CELESTIAL SMILE DENTAL ASSOCIATES - MA PC |
02119 |
9 |
621 |
$22K |
| 43 |
DR. SURESH K NAIDU DDS |
02119 |
3 |
560 |
$20K |
| 44 |
TISEI, ELIZABETH |
02120 |
6 |
434 |
$19K |
| 45 |
AGBONIFO, AUSTIN |
02119 |
2 |
208 |
$17K |
| 46 |
MESERVEY, MARYBETH |
02119 |
4 |
413 |
$15K |
| 47 |
KOCHAN, KATHRYN |
02119 |
2 |
139 |
$14K |
| 48 |
GRIMM, DANIELLE |
02119 |
1 |
67 |
$11K |
| 49 |
SLAGA, CYNTHIA |
02119 |
4 |
137 |
$10K |
| 50 |
RIVERS, SAMUEL |
02119 |
1 |
42 |
$7K |
| 51 |
LOURENS, KRISTEN |
02119 |
1 |
71 |
$7K |
| 52 |
MCCURBIN, SANDRA |
02119 |
1 |
83 |
$6K |
| 53 |
UPADHYAY, JAGRITI |
02119 |
1 |
50 |
$6K |
| 54 |
CHU, JENNY |
02119 |
1 |
34 |
$6K |
| 55 |
POST, NOREEN |
02120 |
1 |
36 |
$6K |
| 56 |
SENGUPTA, NANDINI |
02119 |
2 |
155 |
$5K |
| 57 |
JANVIER, MARJORIE |
02119 |
1 |
32 |
$5K |
| 58 |
POGUE, NICOLE |
02119 |
3 |
275 |
$5K |
| 59 |
ESCOBAR, ESTELLA |
02119 |
3 |
59 |
$4K |
| 60 |
FRANKLIN, LEONA |
02119 |
1 |
45 |
$3K |
| 61 |
EDWARDS-ROBINSON, KETURA'H |
02119 |
1 |
16 |
$3K |
| 62 |
DAVER, ROSHNI |
02119 |
1 |
17 |
$3K |
| 63 |
BASHAR, BELA |
02119 |
1 |
13 |
$2K |
| 64 |
WAMBA, ANNE MARIE |
02119 |
1 |
24 |
$2K |
| 65 |
DOLAN, KATHERINE |
02119 |
1 |
12 |
$2K |
| 66 |
BARTOUR, RICKI |
02119 |
2 |
72 |
$862.50 |
| 67 |
DIMOCK COMMUNITY HEALTH CENTER |
02119 |
4 |
236 |
$795.11 |
| 68 |
KERBER, KRISTEN |
02119 |
1 |
13 |
$264.55 |
| 69 |
MACDONALD, CAITRIN |
02120 |
1 |
12 |
$234.69 |
| 70 |
BOULOS, BASSEL |
02120 |
11 |
632 |
$0.00 |
| 71 |
CHANDLER, DANIELLE |
02119 |
2 |
103 |
$0.00 |