Dr. Jan Berger, MD

Pediatrics Chicago, IL Female
NPI: 1023040367
Total Payments
$689,585
2024 Payments
$155,864
Companies
6
Transactions
419

Payment Breakdown by Category

Travel$290,121 (42.1%)
Consulting$210,289 (30.5%)
Other$179,452 (26.0%)
Food & Beverage$9,142 (1.3%)
Gifts$581.25 (0.1%)

Payments by Nature

Nature of Payment Amount Transactions Share
Travel and Lodging $290,121 235 42.1%
Consulting Fee $210,289 38 30.5%
Honoraria $97,749 10 14.2%
Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program $81,690 25 11.8%
Food and Beverage $9,142 109 1.3%
Gift $581.25 1 0.1%
Entertainment $12.62 1 0.0%

Top Paying Companies

Company Total Records Latest Year
UCB SA $570,495 288 $0 (2024)
Merck Sharp & Dohme Corporation $61,646 74 $0 (2020)
Genentech USA, Inc. $41,366 45 $0 (2019)
Boehringer Ingelheim Pharmaceuticals, Inc. $7,420 2 $0 (2023)
Regeneron Healthcare Solutions, Inc. $6,225 3 $0 (2021)
Illumina, Inc. $2,434 7 $0 (2022)

Payment History by Year

Year Amount Transactions Top Company
2024 $155,864 111 UCB SA ($155,864)
2023 $219,800 121 UCB SA ($212,380)
2022 $204,685 65 UCB SA ($202,251)
2021 $2,075 1 Regeneron Healthcare Solutions, Inc. ($2,075)
2020 $6,900 3 Regeneron Healthcare Solutions, Inc. ($4,150)
2019 $47,439 61 Genentech USA, Inc. ($28,231)
2018 $37,413 44 Merck Sharp & Dohme Corporation ($24,279)
2017 $15,409 13 Merck Sharp & Dohme Corporation ($15,409)

All Payment Transactions

419 individual payment records from CMS Open Payments — Page 1 of 17

Date Company Product Nature Form Amount Type
12/20/2024 UCB SA — Consulting Fee Cash or cash equivalent $22,072.80 General
12/20/2024 UCB SA — Consulting Fee Cash or cash equivalent $11,250.00 General
12/20/2024 UCB SA — Consulting Fee Cash or cash equivalent $2,000.00 General
12/20/2024 UCB SA — Travel and Lodging In-kind items and services $41.39 General
12/19/2024 UCB SA — Food and Beverage In-kind items and services $74.39 General
12/19/2024 UCB SA — Travel and Lodging In-kind items and services $27.59 General
12/19/2024 UCB SA — Travel and Lodging In-kind items and services $27.59 General
12/18/2024 UCB SA — Food and Beverage In-kind items and services $154.40 General
12/18/2024 UCB SA — Travel and Lodging In-kind items and services $41.39 General
12/18/2024 UCB SA — Travel and Lodging In-kind items and services $20.69 General
12/17/2024 UCB SA — Travel and Lodging In-kind items and services $165.54 General
11/08/2024 UCB SA — Consulting Fee Cash or cash equivalent $33.99 General
10/17/2024 UCB SA — Travel and Lodging Cash or cash equivalent $540.78 General
10/17/2024 UCB SA — Travel and Lodging Cash or cash equivalent $71.27 General
10/17/2024 UCB SA — Travel and Lodging In-kind items and services $41.39 General
10/17/2024 UCB SA — Food and Beverage In-kind items and services $9.27 General
10/16/2024 UCB SA — Food and Beverage In-kind items and services $115.88 General
10/16/2024 UCB SA — Food and Beverage In-kind items and services $74.39 General
10/16/2024 UCB SA — Travel and Lodging In-kind items and services $20.69 General
10/16/2024 UCB SA — Travel and Lodging In-kind items and services $20.69 General
10/15/2024 UCB SA — Food and Beverage In-kind items and services $154.40 General
10/15/2024 UCB SA — Travel and Lodging In-kind items and services $27.59 General
10/15/2024 UCB SA — Travel and Lodging In-kind items and services $20.69 General
10/15/2024 UCB SA — Food and Beverage In-kind items and services $7.61 General
10/14/2024 UCB SA — Travel and Lodging Cash or cash equivalent $551.82 General
123…17»

About Dr. Jan Berger, MD

Dr. Jan Berger, MD is a Pediatrics healthcare provider based in Chicago, Illinois. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 07/07/2006. The National Provider Identifier (NPI) number assigned to this provider is 1023040367.

According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Jan Berger, MD has received a total of $689,585 in payments from pharmaceutical and medical device companies, with $155,864 received in 2024. These payments were reported across 419 transactions from 6 companies. The most common payment nature is "Travel and Lodging" ($290,121).

Practice Information

  • Specialty Pediatrics
  • Location Chicago, IL
  • Active Since 07/07/2006
  • Last Updated 07/08/2007
  • Taxonomy Code 208000000X
  • Entity Type Individual
  • NPI Number 1023040367

Products in Payments

  • JARDIANCE (Drug) $7,420
  • DUPIXENT (Biological) $6,225
  • NovaSeq 6000Dx Sequencer Instrument (Device) $2,434

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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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