| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|
| 1 |
WEST CENTRAL SERVICES, INC. |
03766 |
31 |
330,468 |
$38.23M |
| 2 |
MARY HITCHCOCK MEMORIAL HOSPITAL |
03756 |
540 |
1,291,441 |
$32.31M |
| 3 |
DARTMOUTH-HITCHCOCK CLINIC |
03756 |
315 |
978,576 |
$31.39M |
| 4 |
MARY HITCHCOCK MEMORIAL HOSPITAL |
03756 |
212 |
143,991 |
$3.75M |
| 5 |
ALICE PECK DAY MEMORIAL HOSPITAL |
03766 |
89 |
50,459 |
$2.09M |
| 6 |
HEADREST |
03766 |
2 |
9,207 |
$1.15M |
| 7 |
LEBANON SCHOOL DISTRICT |
03766 |
8 |
71,787 |
$865K |
| 8 |
GRAFTON COUNTY SENIOR CITIZENS COUNCIL |
03766 |
1 |
51,494 |
$631K |
| 9 |
SPECHT, LINDA |
03756 |
3 |
9,695 |
$580K |
| 10 |
CITY OF LEBANON |
03766 |
3 |
7,767 |
$529K |
| 11 |
COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC |
03766 |
14 |
7,185 |
$460K |
| 12 |
ORTHOCARE MEDICAL EQUIPMENT LLC |
03756 |
13 |
6,532 |
$364K |
| 13 |
KHALAF AL-TAWIL, MOHAMMED OMAR |
03756 |
26 |
10,472 |
$196K |
| 14 |
ALICE PECK DAY MEMORIAL HOSPITAL |
03766 |
9 |
3,454 |
$179K |
| 15 |
SOMMER, KIMBERLY |
03756 |
4 |
10,872 |
$157K |
| 16 |
MITCHELL, DENISE |
03766 |
3 |
1,831 |
$102K |
| 17 |
DARTMOUTH-HITCHCOCK CLINIC |
03766 |
1 |
1,168 |
$93K |
| 18 |
KIM, JON |
03756 |
6 |
1,003 |
$56K |
| 19 |
BRADY, JEFFREY |
03756 |
2 |
516 |
$53K |
| 20 |
FIELDS OF VISION EYE CARE INC |
03766 |
7 |
1,915 |
$44K |
| 21 |
UPPER VALLEY EMERGENCY PHYSICIANS LLC |
03766 |
2 |
966 |
$35K |
| 22 |
DR. THOMAS G. SCHELL, D.M.D., PLLC |
03766 |
5 |
1,010 |
$28K |
| 23 |
PINE PSYCHIATRY |
03766 |
3 |
283 |
$28K |
| 24 |
MATOSSIAN, DEBORA |
03756 |
5 |
470 |
$28K |
| 25 |
KIM, SIJUN |
03756 |
7 |
1,347 |
$25K |
| 26 |
WALSH, ARTHUR |
03766 |
3 |
1,203 |
$23K |
| 27 |
HECKMAN, JAMES |
03756 |
1 |
385 |
$23K |
| 28 |
ALICE PECK DAY MEMORIAL HOSPITAL |
03766 |
2 |
803 |
$20K |
| 29 |
SHAH, ROHAN |
03766 |
10 |
458 |
$16K |
| 30 |
TSAPAKOS, MICHAEL |
03756 |
7 |
810 |
$15K |
| 31 |
TIWARI, VIVEKANAND |
03756 |
3 |
904 |
$15K |
| 32 |
JOSEPH, JOE |
03756 |
2 |
319 |
$12K |
| 33 |
HOWLAND, ELIZABETH |
03756 |
4 |
391 |
$12K |
| 34 |
SALTER, BENJAMIN |
03756 |
4 |
614 |
$12K |
| 35 |
BOWEN, JENNIFER |
03766 |
2 |
139 |
$11K |
| 36 |
SHELTON, CLOE |
03756 |
2 |
393 |
$11K |
| 37 |
LEBANON DENTAL CENTRE |
03766 |
5 |
476 |
$11K |
| 38 |
LAWRENCE, CYNTHIA |
03756 |
2 |
247 |
$9K |
| 39 |
BUCKINGHAM, ALLISON |
03766 |
1 |
125 |
$9K |
| 40 |
DONELAN, EMILY |
03756 |
1 |
192 |
$8K |
| 41 |
HARTMAN, AUDREY |
03756 |
2 |
212 |
$8K |
| 42 |
SYED, RUMMAN |
03756 |
3 |
277 |
$8K |
| 43 |
BIO-MEDICAL APPLICATIONS OF NEW HAMPSHIRE, INC. |
03766 |
6 |
514 |
$7K |
| 44 |
VARGO, KATHRYN |
03766 |
5 |
315 |
$7K |
| 45 |
HIMES, KATHERINE |
03756 |
2 |
400 |
$7K |
| 46 |
CIOFFREDI & ASSOCIATES PHYSICAL THERAPY, LLC |
03766 |
4 |
210 |
$6K |
| 47 |
KILLAM, JONATHAN |
03756 |
2 |
454 |
$5K |
| 48 |
LAWLOR, DAVID |
03756 |
2 |
123 |
$5K |
| 49 |
OSSO, JWAN |
03756 |
2 |
212 |
$5K |
| 50 |
FIELDS, CHRIS |
03766 |
2 |
143 |
$4K |
| 51 |
MASCOMA STREET INPATIENT SERVICES LLC |
03766 |
3 |
480 |
$4K |
| 52 |
KASSAR, MOHAMMAD |
03756 |
1 |
93 |
$3K |
| 53 |
LE, JENNA |
03756 |
5 |
867 |
$3K |
| 54 |
OSMAN, OMAR |
03766 |
5 |
661 |
$3K |
| 55 |
MYERSON, MERLE |
03756 |
1 |
786 |
$2K |
| 56 |
HERRIN, MARCIA |
03766 |
1 |
19 |
$2K |
| 57 |
KUONG, SHARON |
03756 |
4 |
479 |
$2K |
| 58 |
LANTZ, GEORGE |
03756 |
1 |
28 |
$2K |
| 59 |
WEISS, WILLIAM |
03756 |
3 |
172 |
$2K |
| 60 |
NAWROCKI, MARK |
03756 |
1 |
14 |
$2K |
| 61 |
KUVIN, JEFFREY TOWNSEND |
03756 |
1 |
625 |
$2K |
| 62 |
PARKS, WILLIAM |
03756 |
1 |
69 |
$2K |
| 63 |
OVALLE, ANAIS |
03756 |
1 |
30 |
$1K |
| 64 |
ALICE PECK DAY MEMORIAL HOSPITAL |
03766 |
1 |
18 |
$1K |
| 65 |
HARRELD, JULIE |
03756 |
1 |
14 |
$1K |
| 66 |
HOEGGER, JULIE |
03756 |
1 |
18 |
$1K |
| 67 |
SILVER, DANA |
03766 |
1 |
284 |
$1K |
| 68 |
ECHT, SUSHMITHA |
03756 |
2 |
74 |
$1K |
| 69 |
BAUGHMAN, JESSICA |
03756 |
2 |
29 |
$1K |
| 70 |
GILL, HARMAN |
03756 |
3 |
43 |
$829.15 |
| 71 |
BARNES, KATHLEEN |
03766 |
3 |
45 |
$786.36 |
| 72 |
CROUSE, EMILY |
03756 |
1 |
47 |
$738.35 |
| 73 |
FOSTER, STEPHEN |
03756 |
2 |
111 |
$711.74 |
| 74 |
STEWART, JEFFREY |
03756 |
3 |
71 |
$709.55 |
| 75 |
LEE, STELLA |
03756 |
1 |
24 |
$707.16 |
| 76 |
CHATOORGOON, KAVEER |
03756 |
1 |
14 |
$661.50 |
| 77 |
TULLINGTON, JESSICA |
03756 |
1 |
15 |
$356.40 |
| 78 |
BATES, MARIA |
03756 |
1 |
12 |
$328.90 |
| 79 |
SCHROCK, WESLEY |
03756 |
2 |
50 |
$315.60 |
| 80 |
MIN, DAVID |
03756 |
1 |
13 |
$242.30 |
| 81 |
KIRGIS, JOSEPH |
03766 |
1 |
12 |
$177.43 |
| 82 |
EAGLE, JANINE |
03756 |
1 |
13 |
$140.33 |
| 83 |
CROFT, CELINE |
03766 |
4 |
375 |
$115.01 |
| 84 |
ROLFS, ANN |
03756 |
1 |
14 |
$112.71 |
| 85 |
MARSHALL, ALISON |
03756 |
1 |
12 |
$81.49 |
| 86 |
APRIDONIDZE, TEIMURAZ |
03756 |
1 |
27 |
$51.92 |
| 87 |
LOKA, ALFRED |
03756 |
1 |
16 |
$37.45 |
| 88 |
STURGIS, CHERYL |
03756 |
1 |
16 |
$0.00 |