Contractor
Quick Med Claims LLC
1 customers • 5 returns • Latest tax year 2024 • Greensburg, PA
Billing ServicesBilling Service
Customers
1
Returns
5
Total Compensation
$5,332,603
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Healthnet Aeromedical Services Inc | 55-0681969 | 5 | 2024 | Billing Service • Billing Services | $5,332,603 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Healthnet Aeromedical Services Inc | 990 | Billing Services | PO BOX 5023, Greensburg, PA 15601 | $998,979 | View return |
| 2023 | Healthnet Aeromedical Services Inc | 990 | Billing Services | PO BOX 5023, Greensburg, PA 15601 | $1,358,763 | View return |
| 2022 | Healthnet Aeromedical Services Inc | 990 | Billing Services | PO BOX 5023, Greensburg, PA 15601 | $1,242,802 | View return |
| 2021 | Healthnet Aeromedical Services Inc | 990 | Billing Services | PO BOX 5023, Greensburg, PA 15601 | $1,232,408 | View return |
| 2020 | Healthnet Aeromedical Services Inc | 990 | Billing Service | PO BOX 5023, Greensburg, PA 15601 | $499,651 | View return |