Payment Breakdown by Category
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Honoraria | $4,800 | 4 | 70.7% |
| Food and Beverage | $1,102 | 10 | 16.2% |
| Travel and Lodging | $883.37 | 4 | 13.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| AcelRx Pharmaceuticals, Inc. | $5,476 | 9 | $0 (2020) |
| BTG International, Inc. | $815.97 | 4 | $0 (2018) |
| Inari Medical, Inc. | $272.60 | 2 | $0 (2023) |
| Ceribell, Inc. | $190.02 | 1 | $0 (2022) |
| Shire North American Group Inc | $17.97 | 1 | $0 (2017) |
| E.R. Squibb & Sons, L.L.C. | $12.52 | 1 | $0 (2019) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2023 | $172.60 | 1 | Inari Medical, Inc. ($172.60) |
| 2022 | $190.02 | 1 | Ceribell, Inc. ($190.02) |
| 2021 | $100.00 | 1 | Inari Medical, Inc. ($100.00) |
| 2020 | $125.00 | 1 | AcelRx Pharmaceuticals, Inc. ($125.00) |
| 2019 | $5,364 | 9 | AcelRx Pharmaceuticals, Inc. ($5,351) |
| 2018 | $805.34 | 3 | BTG International, Inc. ($805.34) |
| 2017 | $28.60 | 2 | Shire North American Group Inc ($17.97) |
All Payment Transactions
18 individual payment records from CMS Open Payments
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 10/23/2023 | Inari Medical, Inc. | FLOWTRIEVER CATHETER, S (Device), CT THROMBECTOMY SYSTEM KIT | Food and Beverage | In-kind items and services | $172.60 | General |
| Category: VTE | ||||||
| 11/10/2022 | Ceribell, Inc. | Ceribell Rapid Response EEG (Device) | Food and Beverage | Cash or cash equivalent | $190.02 | General |
| Category: Neurology | ||||||
| 03/31/2021 | Inari Medical, Inc. | FLOWTRIEVER CATHETER, S (Device), CT THROMBECTOMY SYSTEM KIT | Food and Beverage | In-kind items and services | $100.00 | General |
| Category: VTE | ||||||
| 01/16/2020 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Food and Beverage | In-kind items and services | $125.00 | General |
| Category: PAIN MANAGEMENT | ||||||
| 06/10/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Honoraria | Cash or cash equivalent | $2,000.00 | General |
| Category: PAIN MANAGEMENT | ||||||
| 06/10/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Honoraria | Cash or cash equivalent | $400.00 | General |
| Category: PAIN MANAGEMENT | ||||||
| 06/10/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Travel and Lodging | Cash or cash equivalent | $156.98 | General |
| Category: PAIN MANAGEMENT | ||||||
| 06/10/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Travel and Lodging | Cash or cash equivalent | $156.98 | General |
| Category: PAIN MANAGEMENT | ||||||
| 06/10/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Food and Beverage | Cash or cash equivalent | $117.57 | General |
| Category: PAIN MANAGEMENT | ||||||
| 05/29/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Honoraria | Cash or cash equivalent | $2,000.00 | General |
| Category: PAIN MANAGEMENT | ||||||
| 05/29/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Honoraria | Cash or cash equivalent | $400.00 | General |
| Category: PAIN MANAGEMENT | ||||||
| 05/29/2019 | AcelRx Pharmaceuticals, Inc. | DSUVIA (Drug) | Food and Beverage | Cash or cash equivalent | $119.95 | General |
| Category: PAIN MANAGEMENT | ||||||
| 05/15/2019 | E.R. Squibb & Sons, L.L.C. | ELIQUIS (Drug) | Food and Beverage | Cash or cash equivalent | $12.52 | General |
| Category: Cardiovascular | ||||||
| 03/22/2018 | BTG International, Inc. | CROFAB (Drug) | Travel and Lodging | In-kind items and services | $426.26 | General |
| Category: ANTI-VENOM | ||||||
| 03/22/2018 | BTG International, Inc. | CROFAB (Drug) | Food and Beverage | In-kind items and services | $235.93 | General |
| Category: ANTI-VENOM | ||||||
| 03/22/2018 | BTG International, Inc. | CROFAB (Drug) | Travel and Lodging | In-kind items and services | $143.15 | General |
| Category: ANTI-VENOM | ||||||
| 07/12/2017 | BTG International, Inc. | CROFAB (Drug) | Food and Beverage | In-kind items and services | $10.63 | General |
| Category: ANTI-VENOM | ||||||
| 03/09/2017 | Shire North American Group Inc | KALBITOR (Drug) | Food and Beverage | In-kind items and services | $17.97 | General |
| Category: IMMUNOLOGY | ||||||
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 4 | 208 | 209 | $247,765 | $27,703 |
| 2022 | 6 | 372 | 376 | $358,258 | $47,282 |
| 2021 | 6 | 392 | 401 | $355,219 | $47,326 |
| 2020 | 6 | 372 | 374 | $365,559 | $48,055 |
All Medicare Procedures & Services
22 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 | 84 | 84 | $109,485 | $12,672 | 11.6% |
| 99291 | Critical care, first 30-74 minutes | Facility | 2023 | 53 | 53 | $90,802 | $9,723 | 10.7% |
| 99284 | Emergency department visit with moderate level of medical decision making | Facility | 2023 | 54 | 54 | $46,317 | $5,185 | 11.2% |
| 93010 | Routine electrocardiogram (ecg) using at least 12 leads with interpretation and report only | Facility | 2023 | 17 | 18 | $1,161 | $122.40 | 10.5% |
| 99285 | Emergency department visit for life threatening or functioning severity | Facility | 2022 | 157 | 157 | $188,086 | $25,234 | 13.4% |
| 99291 | Critical care, first 30-74 minutes | Facility | 2022 | 47 | 47 | $73,555 | $9,649 | 13.1% |
| 99284 | Emergency department visit for problem of high severity | Facility | 2022 | 60 | 60 | $48,780 | $6,257 | 12.8% |
| 99220 | Initial hospital observation care per day, typically 70 minutes | Facility | 2022 | 26 | 26 | $34,190 | $4,255 | 12.4% |
| 99283 | Emergency department visit for problem of moderate severity | Facility | 2022 | 23 | 23 | $9,867 | $1,445 | 14.6% |
| 93010 | Routine electrocardiogram (ecg) using at least 12 leads with interpretation and report only | Facility | 2022 | 59 | 63 | $3,780 | $442.97 | 11.7% |
| 99285 | Emergency department visit, problem with significant threat to life or function | Facility | 2021 | 173 | 177 | $212,046 | $28,447 | 13.4% |
| 99291 | Critical care delivery critically ill or injured patient, first 30-74 minutes | Facility | 2021 | 47 | 47 | $73,555 | $10,278 | 14.0% |
| 99284 | Emergency department visit, problem of high severity | Facility | 2021 | 41 | 41 | $33,333 | $3,983 | 12.0% |
| 99220 | Hospital observation care, typically 70 minutes | Facility | 2021 | 18 | 18 | $23,670 | $2,943 | 12.4% |
| 99283 | Emergency department visit, moderately severe problem | Facility | 2021 | 15 | 15 | $6,435 | $927.75 | 14.4% |
| 93010 | Routine electrocardiogram (ekg) using at least 12 leads with interpretation and report | Facility | 2021 | 98 | 103 | $6,180 | $746.75 | 12.1% |
| 99285 | Emergency department visit, problem with significant threat to life or function | Facility | 2020 | 182 | 183 | $219,234 | $28,542 | 13.0% |
| 99291 | Critical care delivery critically ill or injured patient, first 30-74 minutes | Facility | 2020 | 53 | 53 | $82,945 | $11,322 | 13.7% |
| 99284 | Emergency department visit, problem of high severity | Facility | 2020 | 37 | 37 | $30,081 | $3,875 | 12.9% |
| 99220 | Hospital observation care, typically 70 minutes | Facility | 2020 | 17 | 17 | $22,355 | $2,882 | 12.9% |
| 99283 | Emergency department visit, moderately severe problem | Facility | 2020 | 16 | 16 | $6,864 | $924.04 | 13.5% |
| 93010 | Routine electrocardiogram (ekg) using at least 12 leads with interpretation and report | Facility | 2020 | 67 | 68 | $4,080 | $509.85 | 12.5% |
About Dr. Michael Ritter, M.D
Dr. Michael Ritter, M.D is a Emergency Medicine healthcare provider based in Mission Viejo, California. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 07/10/2006. The National Provider Identifier (NPI) number assigned to this provider is 1295769156.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Michael Ritter, M.D has received a total of $6,786 in payments from pharmaceutical and medical device companies, with $172.60 received in 2023. These payments were reported across 18 transactions from 6 companies. The most common payment nature is "Honoraria" ($4,800).
As a Medicare-enrolled provider, Ritter has provided services to 1,344 Medicare beneficiaries, totaling 1,360 services with total Medicare billing of $170,366. Data is available for 4 years (2020–2023), covering 22 distinct procedure/service records.
Practice Information
- Specialty Emergency Medicine
- Location Mission Viejo, CA
- Active Since 07/10/2006
- Last Updated 06/27/2008
- Taxonomy Code 207P00000X
- Entity Type Individual
- Practice Solo Practitioner
- NPI Number 1295769156
Products in Payments
- DSUVIA (Drug) $5,476
- CROFAB (Drug) $815.97
- FLOWTRIEVER CATHETER, S (Device) $272.60
- Ceribell Rapid Response EEG (Device) $190.02
- KALBITOR (Drug) $17.97
- ELIQUIS (Drug) $12.52
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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