Payment Breakdown by Category
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Compensation for serving as faculty or as a speaker for a non-accredited and noncertified continuing education program | $93,600 | 29 | 38.3% |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $53,200 | 16 | 21.7% |
| Travel and Lodging | $50,595 | 177 | 20.7% |
| Consulting Fee | $23,350 | 8 | 9.5% |
| Compensation for serving as faculty or as a speaker for a medical education program | $16,500 | 5 | 6.7% |
| Food and Beverage | $7,440 | 176 | 3.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Teleflex LLC | $160,291 | 314 | $0 (2024) |
| Arrow International, Inc. | $84,204 | 94 | $0 (2018) |
| Abbott Laboratories | $160.96 | 2 | $0 (2023) |
| Salix Pharmaceuticals, a division of Bausch Health US, LLC | $28.56 | 1 | $0 (2019) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $30,456 | 65 | Teleflex LLC ($30,456) |
| 2023 | $20,816 | 42 | Teleflex LLC ($20,655) |
| 2022 | $40,035 | 106 | Teleflex LLC ($40,035) |
| 2021 | $25,334 | 63 | Teleflex LLC ($25,334) |
| 2020 | $8,287 | 10 | Teleflex LLC ($8,287) |
| 2019 | $35,552 | 31 | Teleflex LLC ($35,523) |
| 2018 | $53,795 | 61 | Arrow International, Inc. ($53,795) |
| 2017 | $30,410 | 33 | Arrow International, Inc. ($30,410) |
All Payment Transactions
411 individual payment records from CMS Open Payments — Page 2 of 17
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 08/30/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $36.18 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 08/30/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $12.61 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Cash or cash equivalent | $3,000.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $696.20 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Consulting Fee | Cash or cash equivalent | $450.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $257.60 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $53.99 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $44.04 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $38.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $36.18 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $25.60 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $6.32 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $5.45 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 04/26/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $5.33 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Cash or cash equivalent | $4,500.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Consulting Fee | Cash or cash equivalent | $675.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $202.27 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $169.95 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $50.91 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $49.97 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $38.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $36.18 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $32.80 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Travel and Lodging | Cash or cash equivalent | $25.00 | General |
| Category: EMERGENCY MEDICINE | ||||||
| 03/22/2024 | Teleflex LLC | ARROW (Device) | Food and Beverage | Cash or cash equivalent | $20.54 | General |
| Category: EMERGENCY MEDICINE | ||||||
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 6 | 383 | 385 | $304,948 | $41,696 |
| 2022 | 6 | 295 | 296 | $238,040 | $33,981 |
| 2021 | 4 | 215 | 215 | $187,236 | $28,426 |
| 2020 | 5 | 204 | 206 | $167,050 | $24,190 |
All Medicare Procedures & Services
21 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 99285 | Emergency department visit with high level of medical decision making | Facility | 2023 | 102 | 104 | $102,752 | $15,202 | 14.8% |
| 99291 | Critical care, first 30-74 minutes | Facility | 2023 | 61 | 61 | $95,770 | $10,633 | 11.1% |
| 99284 | Emergency department visit with moderate level of medical decision making | Facility | 2023 | 94 | 94 | $63,356 | $8,523 | 13.5% |
| 99283 | Emergency department visit with low level of medical decision making | Facility | 2023 | 68 | 68 | $24,072 | $3,770 | 15.7% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2023 | 45 | 45 | $15,930 | $3,159 | 19.8% |
| 99282 | Emergency department visit with straightforward medical decision making | Facility | 2023 | 13 | 13 | $3,068 | $409.92 | 13.4% |
| 99285 | Emergency department visit for life threatening or functioning severity | Facility | 2022 | 97 | 97 | $95,836 | $14,860 | 15.5% |
| 99291 | Critical care, first 30-74 minutes | Facility | 2022 | 44 | 44 | $69,080 | $8,651 | 12.5% |
| 99284 | Emergency department visit for problem of high severity | Facility | 2022 | 66 | 66 | $44,484 | $6,143 | 13.8% |
| 99283 | Emergency department visit for problem of moderate severity | Facility | 2022 | 53 | 54 | $19,116 | $2,889 | 15.1% |
| 99282 | Emergency department visit for problem of mild to moderate severity | Facility | 2022 | 24 | 24 | $5,664 | $755.46 | 13.3% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2022 | 11 | 11 | $3,860 | $682.65 | 17.7% |
| 99285 | Emergency department visit, problem with significant threat to life or function | Facility | 2021 | 71 | 71 | $70,148 | $11,853 | 16.9% |
| 99291 | Critical care delivery critically ill or injured patient, first 30-74 minutes | Facility | 2021 | 37 | 37 | $58,090 | $8,098 | 13.9% |
| 99284 | Emergency department visit, problem of high severity | Facility | 2021 | 66 | 66 | $44,484 | $6,441 | 14.5% |
| 99283 | Emergency department visit, moderately severe problem | Facility | 2021 | 41 | 41 | $14,514 | $2,034 | 14.0% |
| 99285 | Emergency department visit, problem with significant threat to life or function | Facility | 2020 | 64 | 64 | $63,232 | $9,587 | 15.2% |
| 99284 | Emergency department visit, problem of high severity | Facility | 2020 | 64 | 65 | $43,810 | $6,592 | 15.0% |
| 99291 | Critical care delivery critically ill or injured patient, first 30-74 minutes | Facility | 2020 | 28 | 28 | $43,960 | $5,767 | 13.1% |
| 99283 | Emergency department visit, moderately severe problem | Facility | 2020 | 37 | 38 | $13,452 | $1,900 | 14.1% |
| 99282 | Emergency department visit, low to moderately severe problem | Facility | 2020 | 11 | 11 | $2,596 | $343.04 | 13.2% |
About Eric Gross
Eric Gross is a Emergency Medicine healthcare provider based in Sacramento, California. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 06/15/2006. The National Provider Identifier (NPI) number assigned to this provider is 1699719153.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Eric Gross has received a total of $244,685 in payments from pharmaceutical and medical device companies, with $30,456 received in 2024. These payments were reported across 411 transactions from 4 companies. The most common payment nature is "Compensation for serving as faculty or as a speaker for a non-accredited and noncertified continuing education program" ($93,600).
As a Medicare-enrolled provider, Gross has provided services to 1,097 Medicare beneficiaries, totaling 1,102 services with total Medicare billing of $128,293. Data is available for 4 years (2020–2023), covering 21 distinct procedure/service records.
Practice Information
- Specialty Emergency Medicine
- Other Specialties Emergency Medicine
- Location Sacramento, CA
- Active Since 06/15/2006
- Last Updated 09/07/2018
- Taxonomy Code 207P00000X
- Entity Type Individual
- NPI Number 1699719153
Products in Payments
- ARROW (Device) $86,736
- EZ-IO - ARROW (Device) $60,042
- AIRWAY MANAGEMENT - LMA, RUSCH & TELEFLEX BRANDS (Device) $54,160
- EZ-IO NEEDLES (Device) $24,672
- EZ-IO - Arrow (Device) $9,784
- QuikClot (Device) $4,285
- EPIDURALS - ARROW & RUSCH BRANDS (Device) $3,870
- GlideThru Peel-Away Sheath (Device) $494.58
- EZ-IO Needles (Device) $167.42
- I-STAT (Device) $160.96
- UroLift (Device) $158.24
- XIFAXAN (Drug) $28.56
Explore
Data Sources
Provider data from NPPES. Payment data from CMS Open Payments. Medicare data from CMS Medicare Provider Utilization. All data is public and updated periodically.
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