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    <name>DIALYSIS</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>J1756</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>IRON SUCROSE INJECTION</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>932674567</value>
      </tin>
      <service_code>65</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>0.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>5218.50</billed_charges>
          <npi>1972380723</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>DIALYSIS</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>Q4081</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>EPOETIN ALFA, 100 UNITS ESRD</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>932674567</value>
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      <service_code>65</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>0.00</allowed_amount>
        <billing_code_modifier>JA</billing_code_modifier>
        <providers>
          <billed_charges>1221.20</billed_charges>
          <npi>1972380723</npi>
        </providers>
        <providers>
          <billed_charges>1465.44</billed_charges>
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        </providers>
        <providers>
          <billed_charges>1587.56</billed_charges>
          <npi>1972380723</npi>
        </providers>
        <providers>
          <billed_charges>1728.15</billed_charges>
          <npi>1972380723</npi>
        </providers>
        <providers>
          <billed_charges>1831.80</billed_charges>
          <npi>1972380723</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>HOME HEALTH</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>S9328</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>HIT PAIN IMP PUMP DIEM</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>510269822</value>
      </tin>
      <service_code>12</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>47.69</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>302.50</billed_charges>
          <npi>1770528994</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>HOSPITAL OUTPATIENT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>H0015</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>ALCOHOL AND/OR DRUG SERVICES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>933698774</value>
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      <service_code>22</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>300.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>2995.00</billed_charges>
          <npi>1245007129</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>HOSPITAL OUTPATIENT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>H0018</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>ALCOHOL AND/OR DRUG SERVICES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>471904183</value>
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      <service_code>22</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>700.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>4500.00</billed_charges>
          <npi>1861879116</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>HOSPITAL OUTPATIENT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>S0201</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>PARTIAL HOSPITALIZATION SERV</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>853808062</value>
      </tin>
      <service_code>22</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>400.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>5595.00</billed_charges>
          <npi>1194327684</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>HOSPITAL ROOM &amp; BOARD</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>H0018</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>ALCOHOL AND/OR DRUG SERVICES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>471904183</value>
      </tin>
      <service_code>22</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>700.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>4500.00</billed_charges>
          <npi>1861879116</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>932243881</value>
      </tin>
      <service_code>21</service_code>
      <billing_class>Institutional</billing_class>
      <payments>
        <allowed_amount>700.00</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>7995.00</billed_charges>
          <npi>1932956448</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>LABORATORY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>80307</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>DRUG TEST PRSMV CHEM ANLYZR</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>843172409</value>
      </tin>
      <service_code>81</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>70.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>4198.40</billed_charges>
          <npi>1003437500</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>LABORATORY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>87798</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>DETECT AGENT NOS DNA AMP</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>561565047</value>
      </tin>
      <service_code>81</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>9.16</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>9.16</billed_charges>
          <npi>1073591822</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>LABORATORY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>G0480</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>DRUG TEST DEF 1-7 CLASSES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>843172409</value>
      </tin>
      <service_code>81</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>51.96</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>1540.50</billed_charges>
          <npi>1003437500</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>MATERNITY OFFICE VISIT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>99213</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>OFFICE O/P EST LOW 20 MIN</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>946000524</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>85.28</allowed_amount>
        <billing_code_modifier>25</billing_code_modifier>
        <providers>
          <billed_charges>245.00</billed_charges>
          <npi>1730211178</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>OFFICE VISIT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>90834</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>PSYTX W PT 45 MINUTES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>451609840</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>167.25</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>200.00</billed_charges>
          <npi>1396955258</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>OFFICE VISIT</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>90837</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>PSYTX W PT 60 MINUTES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>454992792</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>272.96</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>300.00</billed_charges>
          <npi>1477707578</npi>
        </providers>
        <providers>
          <billed_charges>350.00</billed_charges>
          <npi>1477707578</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>464543675</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>248.55</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>300.00</billed_charges>
          <npi>1912113564</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>474664484</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>115.72</allowed_amount>
        <billing_code_modifier>HL</billing_code_modifier>
        <providers>
          <billed_charges>220.00</billed_charges>
          <npi>1669934261</npi>
        </providers>
      </payments>
      <payments>
        <allowed_amount>115.72</allowed_amount>
        <billing_code_modifier>HO</billing_code_modifier>
        <providers>
          <billed_charges>220.00</billed_charges>
          <npi>1669934261</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>547459199</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>131.15</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>325.00</billed_charges>
          <npi>1730454190</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>946000530</value>
      </tin>
      <service_code>53</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>211.68</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>398.60</billed_charges>
          <npi>1255461471</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>946000530</value>
      </tin>
      <service_code>99</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>211.68</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>398.60</billed_charges>
          <npi>1255461471</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL BITEWINGS</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D0272</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>BITEWINGS TWO RADIOGRAPHIC IMAGES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>462632810</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>74.38</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>60.00</billed_charges>
          <npi>1487774154</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL CROWN</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D2930</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>PREFAB STNLSS STEEL CRWN PRI</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>770204484</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>481.16</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>250.00</billed_charges>
          <npi>1033242144</npi>
          <npi>1063596815</npi>
          <npi>1336633809</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL EXAM</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D0120</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>PERIODIC ORAL EVALUATION</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>205561555</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>92.60</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>95.00</billed_charges>
          <npi>1548496946</npi>
          <npi>1649655333</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>261872849</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>87.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>66.00</billed_charges>
          <npi>1174740898</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>454444189</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>95.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>93.00</billed_charges>
          <npi>1255627592</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>461309150</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>87.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>107.00</billed_charges>
          <npi>1053650739</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>462632810</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>87.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>50.00</billed_charges>
          <npi>1487774154</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>471138111</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>89.55</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>150.00</billed_charges>
          <npi>1427304294</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>770204484</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>95.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>54.00</billed_charges>
          <npi>1124102975</npi>
          <npi>1205922705</npi>
          <npi>1336633809</npi>
        </providers>
        <providers>
          <billed_charges>100.00</billed_charges>
          <npi>1033242144</npi>
          <npi>1063596815</npi>
          <npi>1205922705</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>900217702</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>89.51</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>65.00</billed_charges>
          <npi>1013299411</npi>
          <npi>1407609126</npi>
        </providers>
        <providers>
          <billed_charges>68.00</billed_charges>
          <npi>1043886559</npi>
          <npi>1063001717</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>934634904</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>95.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>101.00</billed_charges>
          <npi>1013679448</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL PREVENTATIVE</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D0230</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>INTRAORAL PERIAPICAL EACH ADD IMAGE</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>273600552</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>39.22</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>45.00</billed_charges>
          <npi>1306398680</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
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      <payments>
        <allowed_amount>40.35</allowed_amount>
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          <npi>1003102443</npi>
          <npi>1508265539</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
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      <billing_class/>
      <payments>
        <allowed_amount>44.88</allowed_amount>
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        <providers>
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          <npi>1841638624</npi>
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        <providers>
          <billed_charges>20.00</billed_charges>
          <npi>1962114785</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>44.88</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>35.00</billed_charges>
          <npi>1487774154</npi>
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        <providers>
          <billed_charges>70.00</billed_charges>
          <npi>1487774154</npi>
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        <providers>
          <billed_charges>105.00</billed_charges>
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        <providers>
          <billed_charges>140.00</billed_charges>
          <npi>1487774154</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>50.37</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>15.00</billed_charges>
          <npi>1033242144</npi>
          <npi>1205922705</npi>
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        <providers>
          <billed_charges>36.00</billed_charges>
          <npi>1033242144</npi>
        </providers>
        <providers>
          <billed_charges>45.00</billed_charges>
          <npi>1205922705</npi>
        </providers>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>42.54</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
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          <npi>1750803979</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
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        <value>842599557</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>42.54</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>32.00</billed_charges>
          <npi>1295498533</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>900217702</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>46.16</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>26.00</billed_charges>
          <npi>1043886559</npi>
          <npi>1063001717</npi>
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        <providers>
          <billed_charges>31.00</billed_charges>
          <npi>1013299411</npi>
          <npi>1407609126</npi>
        </providers>
      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>954789718</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>42.54</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>30.00</billed_charges>
          <npi>1356094155</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL PREVENTATIVE</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D1351</billing_code>
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      <tin>
        <type>ein</type>
        <value>454444189</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>98.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>95.00</billed_charges>
          <npi>1255627592</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>861553738</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>92.09</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>56.00</billed_charges>
          <npi>1154913960</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>882750939</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>98.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>103.00</billed_charges>
          <npi>1912631474</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL PREVENTATIVE</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D1354</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
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      <tin>
        <type>ein</type>
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      <billing_class/>
      <payments>
        <allowed_amount>92.60</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>53.00</billed_charges>
          <npi>1427145069</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>98.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>44.00</billed_charges>
          <npi>1255627592</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>882750939</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>98.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>79.00</billed_charges>
          <npi>1912631474</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED DENTAL RESTORATIVE</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D2392</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>POST 2 SRFC RESINBASED CMPST</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>770022771</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>368.59</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>285.00</billed_charges>
          <npi>1588672695</npi>
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    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED FLOURIDE TX</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D1206</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>TOPICAL APPLICATN FLUORIDE VARNISH</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>205561555</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>99.56</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>50.00</billed_charges>
          <npi>1548496946</npi>
          <npi>1649655333</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>454444189</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>75.43</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>68.00</billed_charges>
          <npi>1255627592</npi>
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    <allowed_amounts>
      <tin>
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      <billing_class/>
      <payments>
        <allowed_amount>68.39</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>37.00</billed_charges>
          <npi>1487774154</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
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        <value>471138111</value>
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      <billing_class/>
      <payments>
        <allowed_amount>89.66</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
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          <npi>1427304294</npi>
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    <allowed_amounts>
      <tin>
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      <billing_class/>
      <payments>
        <allowed_amount>75.43</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
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          <npi>1033242144</npi>
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    <name>PED FLOURIDE TX</name>
    <billing_code_type>CPT</billing_code_type>
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        <type>ein</type>
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      <billing_class/>
      <payments>
        <allowed_amount>45.59</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>41.00</billed_charges>
          <npi>1174740898</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>900217702</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>76.38</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>45.00</billed_charges>
          <npi>1013299411</npi>
          <npi>1043886559</npi>
          <npi>1063001717</npi>
          <npi>1407609126</npi>
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  <out_of_network>
    <name>PED NOT COVERED DENTAL</name>
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    <billing_code_type_version>2020</billing_code_type_version>
    <description>APPL CARIES ARR MEDICAMENT</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>454444189</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>98.10</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>44.00</billed_charges>
          <npi>1255627592</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PED PROPHYLAXIS</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>D1120</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>DENTAL PROPHYLAXIS CHILD</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>205561555</value>
      </tin>
      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>103.80</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>112.00</billed_charges>
          <npi>1548496946</npi>
          <npi>1649655333</npi>
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      </payments>
    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>261872849</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>107.08</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>99.00</billed_charges>
          <npi>1174740898</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>454444189</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>114.82</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>109.00</billed_charges>
          <npi>1255627592</npi>
        </providers>
        <providers>
          <billed_charges>153.00</billed_charges>
          <npi>1255627592</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>462632810</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>107.08</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>90.00</billed_charges>
          <npi>1487774154</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>471138111</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>116.16</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>170.00</billed_charges>
          <npi>1427304294</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>770204484</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>114.82</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>78.00</billed_charges>
          <npi>1033242144</npi>
          <npi>1063596815</npi>
          <npi>1124102975</npi>
          <npi>1205922705</npi>
          <npi>1336633809</npi>
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    </allowed_amounts>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>934634904</value>
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      <service_code>11</service_code>
      <billing_class/>
      <payments>
        <allowed_amount>114.82</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
        <providers>
          <billed_charges>127.00</billed_charges>
          <npi>1013679448</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PHYSICAL THERAPY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>97012</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>MECHANICAL TRACTION THERAPY</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>912038984</value>
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      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>14.37</allowed_amount>
        <billing_code_modifier>59, GP</billing_code_modifier>
        <providers>
          <billed_charges>185.00</billed_charges>
          <npi>1093042244</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PHYSICAL THERAPY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>97110</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>THERAPEUTIC EXERCISES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>943362392</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>13.03</allowed_amount>
        <billing_code_modifier>GP</billing_code_modifier>
        <providers>
          <billed_charges>150.00</billed_charges>
          <npi>1407050107</npi>
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      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PHYSICAL THERAPY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>97112</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>NEUROMUSCULAR REEDUCATION</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
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      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>28.99</allowed_amount>
        <billing_code_modifier>GP</billing_code_modifier>
        <providers>
          <billed_charges>135.00</billed_charges>
          <npi>1407050107</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PHYSICAL THERAPY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>97140</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>MANUAL THERAPY 1/&gt; REGIONS</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>770356967</value>
      </tin>
      <service_code>11</service_code>
      <billing_class>Professional</billing_class>
      <payments>
        <allowed_amount>33.12</allowed_amount>
        <billing_code_modifier>59, GP</billing_code_modifier>
        <providers>
          <billed_charges>40.00</billed_charges>
          <npi>1740335249</npi>
        </providers>
      </payments>
    </allowed_amounts>
  </out_of_network>
  <out_of_network>
    <name>PHYSICAL THERAPY</name>
    <billing_code_type>CPT</billing_code_type>
    <billing_code>97530</billing_code>
    <billing_code_type_version>2020</billing_code_type_version>
    <description>THERAPEUTIC ACTIVITIES</description>
    <allowed_amounts>
      <tin>
        <type>ein</type>
        <value>943362392</value>
      </tin>
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    <name>TELEMEDICINE</name>
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    <allowed_amounts>
      <tin>
        <type>ein</type>
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        <allowed_amount>248.55</allowed_amount>
        <billing_code_modifier></billing_code_modifier>
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      <payments>
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    <name>TELEMEDICINE</name>
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        <type>ein</type>
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      <payments>
        <allowed_amount>85.28</allowed_amount>
        <billing_code_modifier>U7</billing_code_modifier>
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  </out_of_network>
  <last_updated_on>2026-09-01</last_updated_on>
</root>
