Payment Breakdown by Category
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Consulting Fee | $23,213 | 3 | 90.2% |
| Travel and Lodging | $2,394 | 6 | 9.3% |
| Food and Beverage | $133.28 | 2 | 0.5% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| VERTEX PHARMACEUTICALS INCORPORATED | $25,739 | 11 | $0 (2024) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $25,739 | 11 | VERTEX PHARMACEUTICALS INCORPORATED ($25,739) |
All Payment Transactions
11 individual payment records from CMS Open Payments
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 09/25/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Consulting Fee | Cash or cash equivalent | $13,130.00 | General |
| 09/25/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $678.05 | General |
| 09/25/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $386.55 | General |
| 09/25/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $132.25 | General |
| 09/25/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Food and Beverage | In-kind items and services | $66.64 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Consulting Fee | Cash or cash equivalent | $7,357.50 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Consulting Fee | Cash or cash equivalent | $2,725.00 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $678.05 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $386.55 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Travel and Lodging | In-kind items and services | $132.25 | General |
| 08/28/2024 | VERTEX PHARMACEUTICALS INCORPORATED | — | Food and Beverage | In-kind items and services | $66.64 | General |
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 3 | 67 | 119 | $54,245 | $7,343 |
| 2022 | 3 | 73 | 131 | $46,667 | $7,016 |
| 2021 | 2 | 66 | 133 | $39,738 | $7,499 |
| 2020 | 3 | 75 | 175 | $46,908 | $11,445 |
All Medicare Procedures & Services
11 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 01996 | Daily hospital management of continuous spinal drug administration | Facility | 2023 | 31 | 76 | $28,740 | $3,973 | 13.8% |
| 99232 | Subsequent hospital care with moderate levelof medical decision making, if using time, at least 35 minutes | Facility | 2023 | 19 | 26 | $5,945 | $1,760 | 29.6% |
| 00731 | Anesthesia for other procedure on esophagus, stomach, or upper small bowel using an endoscope | Facility | 2023 | 17 | 17 | $19,560 | $1,609 | 8.2% |
| 01996 | Daily hospital management of continuous spinal drug administration | Facility | 2022 | 33 | 65 | $23,400 | $3,416 | 14.6% |
| 99232 | Follow-up hospital inpatient care per day, typically 25 minutes | Facility | 2022 | 29 | 55 | $11,207 | $2,775 | 24.8% |
| 00731 | Anesthesia for other procedure on esophagus, stomach, or upper small bowel using an endoscope | Facility | 2022 | 11 | 11 | $12,060 | $825.50 | 6.8% |
| 01996 | Daily hospital management of continuous spinal drug administration | Facility | 2021 | 36 | 83 | $29,880 | $4,425 | 14.8% |
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2021 | 30 | 50 | $9,858 | $3,074 | 31.2% |
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2020 | 33 | 69 | $12,525 | $4,359 | 34.8% |
| 01996 | Daily hospital management of continuous spinal drug administration | Facility | 2020 | 26 | 72 | $25,920 | $3,983 | 15.4% |
| 99233 | Subsequent hospital inpatient care, typically 35 minutes per day | Facility | 2020 | 16 | 34 | $8,463 | $3,103 | 36.7% |
About Gregory Terman
Gregory Terman is a Anesthesiology healthcare provider based in Seattle, Washington. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 10/13/2006. The National Provider Identifier (NPI) number assigned to this provider is 1316037278.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Gregory Terman has received a total of $25,739 in payments from pharmaceutical and medical device companies, with $25,739 received in 2024. These payments were reported across 11 transactions from 1 company. The most common payment nature is "Consulting Fee" ($23,213).
As a Medicare-enrolled provider, Terman has provided services to 281 Medicare beneficiaries, totaling 558 services with total Medicare billing of $33,303. Data is available for 4 years (2020–2023), covering 11 distinct procedure/service records.
Practice Information
- Specialty Anesthesiology
- Other Specialties Pain Medicine
- Location Seattle, WA
- Active Since 10/13/2006
- Last Updated 05/20/2011
- Taxonomy Code 207L00000X
- Entity Type Individual
- NPI Number 1316037278
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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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