| # | Provider | ZIP | Codes | Claims | Total Paid |
|---|---|---|---|---|---|
| 1 | POLARIS RENEWAL SERVICES, INC. | 15473 | 2 | 73,248 | $6.79M |
| 2 | COUNSELING CONNECTIONS OF SWPA | 15473 | 1 | 730 | $54K |
| 3 | SHROFF, SANATKUMAR | 15473 | 26 | 10,086 | $48K |
| 4 | CESSNA, ROBERT | 15473 | 6 | 1,068 | $25K |
| 5 | HENSON, ROBERT | 15473 | 2 | 29 | $529.80 |
| 6 | PERRY DRUG STORE LLC | 15473 | 1 | 12 | $400.00 |
| 7 | BALLA, SARAH | 15473 | 1 | 12 | $0.00 |