| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | SENECA NATION OF INDIANS | 14779 | 66 | 46,106 | $5.46M |
| 2 | PEDIATRIC HEALTHCARE | 14779 | 25 | 31,993 | $1.33M |
| 3 | SENECA NATION OF INDIANS | 14779 | 15 | 2,506 | $1.23M |
| 4 | SALAMANCA CITY CENTRAL SCHOOLS | 14779 | 6 | 17,598 | $1.18M |
| 5 | CITY OF SALAMANCA AMBULANCE SERVICE | 14779 | 4 | 7,125 | $832K |
| 6 | PEREZ, PETER | 14779 | 13 | 8,252 | $304K |
| 7 | FLAITZ, GREGORY | 14779 | 5 | 957 | $24K |
| 8 | PATEL, ARUN | 14779 | 2 | 792 | $14K |
| 9 | THORNE, MORGAN | 14779 | 7 | 557 | $11K |
| 10 | LEIGH, RIANNA | 14779 | 7 | 450 | $8K |
| 11 | THANDLA, SRINIVAS | 14779 | 1 | 185 | $7K |
| 12 | SMITH, MARY | 14779 | 1 | 289 | $5K |
| 13 | SENECA NATION OF INDIANS | 14779 | 4 | 185 | $3K |
| 14 | SCHMITT, KURT | 14779 | 4 | 84 | $3K |
| 15 | OUELLETTE, EVELYN | 14779 | 3 | 261 | $2K |
| 16 | O'NEIL, DENISE | 14779 | 2 | 98 | $2K |
| 17 | TRAINA, LISA | 14779 | 1 | 67 | $1K |
| 18 | BIELATA, KIMBERLY | 14779 | 1 | 66 | $1K |
| 19 | THANDLA, SUSHAMA | 14779 | 3 | 186 | $796.60 |
| 20 | ILLIG, STEPHEN | 14779 | 1 | 27 | $0.00 |