Total Payments
$1.2M
2024 Payments
$160,762
Companies
19
Transactions
1,108
Medicare Patients
550
Medicare Billing
$77,665
Payment Breakdown by Category
Other$665,913 (53.9%)
Consulting$341,069 (27.6%)
Travel$189,034 (15.3%)
Food & Beverage$21,684 (1.8%)
Education$16,704 (1.4%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $645,686 | 152 | 52.3% |
| Consulting Fee | $341,069 | 151 | 27.6% |
| Travel and Lodging | $189,034 | 504 | 15.3% |
| Food and Beverage | $21,684 | 289 | 1.8% |
| Education | $16,704 | 6 | 1.4% |
| Honoraria | $11,790 | 2 | 1.0% |
| Compensation for serving as faculty or as a speaker for a medical education program | $5,938 | 3 | 0.5% |
| Grant | $2,500 | 1 | 0.2% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| KCI USA, Inc. | $922,992 | 785 | $0 (2023) |
| Integra LifeSciences Corporation | $94,395 | 179 | $0 (2023) |
| PolyNovo North America LLC | $72,946 | 29 | $0 (2024) |
| Solventum Corporation | $67,496 | 30 | $0 (2024) |
| Urgo Medical North America, LLC | $29,728 | 27 | $0 (2024) |
| Medline Industries, Inc. | $12,730 | 7 | $0 (2020) |
| Smith+Nephew, Inc. | $11,375 | 21 | $0 (2024) |
| MIMEDX Group, Inc. | $8,780 | 6 | $0 (2024) |
| Next Science LLC | $6,600 | 2 | $0 (2019) |
| PolarityTE, Inc. | $5,241 | 2 | $0 (2021) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $160,762 | 76 | PolyNovo North America LLC ($72,809) |
| 2023 | $66,759 | 45 | KCI USA, Inc. ($55,936) |
| 2022 | $124,670 | 89 | KCI USA, Inc. ($108,779) |
| 2021 | $112,534 | 97 | KCI USA, Inc. ($102,679) |
| 2020 | $104,809 | 77 | KCI USA, Inc. ($100,414) |
| 2019 | $122,724 | 123 | KCI USA, Inc ($96,701) |
| 2018 | $313,982 | 306 | KCI USA, Inc ($298,063) |
| 2017 | $228,165 | 295 | KCI USA, Inc ($160,421) |
All Payment Transactions
1,108 individual payment records from CMS Open Payments — Page 1 of 45
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 12/18/2024 | MIMEDX Group, Inc. | — | Consulting Fee | Cash or cash equivalent | $420.00 | General |
| 12/13/2024 | Smith+Nephew, Inc. | RENASYS TOUCH (Device) | Consulting Fee | Cash or cash equivalent | $5,293.75 | General |
| Category: Negative Pressure Wound Therapy | ||||||
| 12/13/2024 | Smith+Nephew, Inc. | RENASYS TOUCH (Device) | Consulting Fee | Cash or cash equivalent | $1,100.00 | General |
| Category: Negative Pressure Wound Therapy | ||||||
| 11/14/2024 | Solventum Corporation | PREVENA, PREVENA RESTOR BELLAFORM | 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 | $16,800.00 | General |
| 11/14/2024 | Solventum Corporation | V.A.C. DERMATAC (Device), PREVENA, PREVENA RESTOR ARTHROFORM | Consulting Fee | Cash or cash equivalent | $1,200.00 | General |
| Category: Dressings & Drapes | ||||||
| 11/14/2024 | Solventum Corporation | V.A.C. DERMATAC (Device) | Travel and Lodging | Cash or cash equivalent | $453.56 | General |
| Category: Dressings & Drapes | ||||||
| 11/08/2024 | Solventum Corporation | V.A.C. DERMATAC (Device), V.A.C.ULTA | Travel and Lodging | Cash or cash equivalent | $1,044.71 | General |
| Category: Dressings & Drapes | ||||||
| 11/08/2024 | Solventum Corporation | V.A.C. DERMATAC (Device), V.A.C.ULTA | Food and Beverage | Cash or cash equivalent | $147.30 | General |
| Category: Dressings & Drapes | ||||||
| 11/08/2024 | Solventum Corporation | PREVENA, PREVENA RESTOR BELLAFORM | Food and Beverage | Cash or cash equivalent | $128.32 | General |
| 11/08/2024 | Solventum Corporation | PREVENA, PREVENA RESTOR BELLAFORM | Travel and Lodging | Cash or cash equivalent | $67.49 | General |
| 11/04/2024 | Solventum Corporation | V.A.C. DERMATAC (Device) | Travel and Lodging | Cash or cash equivalent | $128.70 | General |
| Category: Dressings & Drapes | ||||||
| 11/04/2024 | Solventum Corporation | V.A.C. DERMATAC (Device) | Travel and Lodging | Cash or cash equivalent | $121.55 | General |
| Category: Dressings & Drapes | ||||||
| 11/01/2024 | Solventum Corporation | 3M Skin and Nasal Antiseptic (Drug), SpotOn, PREVENA | Travel and Lodging | Cash or cash equivalent | $257.95 | General |
| Category: Surgical Prep | ||||||
| 10/31/2024 | Urgo Medical North America, LLC | VASHE WOUND SOLUTION 250 ML (8.5 FL OZ) FLIP TOP CAP (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 | $2,200.00 | General |
| Category: WOUND CLEANSER | ||||||
| 10/29/2024 | MIMEDX Group, Inc. | — | Food and Beverage | In-kind items and services | $120.08 | General |
| 10/28/2024 | Solventum Corporation | V.A.C. DERMATAC (Device), V.A.C.ULTA | 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 | $10,500.00 | General |
| Category: Dressings & Drapes | ||||||
| 10/23/2024 | Solventum Corporation | PREVENA (Device), PREVENA RESTOR ARTHROFORM | Travel and Lodging | Cash or cash equivalent | $286.00 | General |
| Category: Negative Pressure Systems & Dressings | ||||||
| 10/18/2024 | Solventum Corporation | 3M Skin and Nasal Antiseptic (Drug), SpotOn, PREVENA | Travel and Lodging | Cash or cash equivalent | $1,073.52 | General |
| Category: Surgical Prep | ||||||
| 10/03/2024 | PolyNovo North America LLC | NOVOSORB BTM (Device) | Consulting Fee | Cash or cash equivalent | $6,450.00 | General |
| Category: SYNTHETIC DERMAL SUBSTITUTE | ||||||
| 10/03/2024 | PolyNovo North America LLC | NOVOSORB BTM (Device) | Consulting Fee | Cash or cash equivalent | $3,000.00 | General |
| Category: SYNTHETIC DERMAL SUBSTITUTE | ||||||
| 10/03/2024 | PolyNovo North America LLC | NOVOSORB BTM (Device) | Travel and Lodging | Cash or cash equivalent | $788.31 | General |
| Category: SYNTHETIC DERMAL SUBSTITUTE | ||||||
| 10/03/2024 | PolyNovo North America LLC | NOVOSORB BTM (Device) | Food and Beverage | Cash or cash equivalent | $83.72 | General |
| Category: SYNTHETIC DERMAL SUBSTITUTE | ||||||
| 10/01/2024 | Smith+Nephew, Inc. | RENASYS TOUCH (Device) | Food and Beverage | In-kind items and services | $193.09 | General |
| Category: Negative Pressure Wound Therapy | ||||||
| 10/01/2024 | Smith+Nephew, Inc. | PICO (Device), RENASYS TOUCH | Food and Beverage | In-kind items and services | $77.38 | General |
| Category: Negative Pressure Wound Therapy | ||||||
| 09/30/2024 | Smith+Nephew, Inc. | RENASYS TOUCH (Device) | Travel and Lodging | In-kind items and services | $248.23 | General |
| Category: Negative Pressure Wound Therapy | ||||||
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 3 | 128 | 368 | $138,360 | $17,337 |
| 2022 | 3 | 144 | 446 | $152,194 | $21,782 |
| 2021 | 5 | 173 | 491 | $217,150 | $27,350 |
| 2020 | 3 | 105 | 254 | $93,688 | $11,197 |
Total Patients
550
Total Services
1,559
Medicare Billing
$77,665
Procedure Codes
14
All Medicare Procedures & Services
14 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Facility | 2023 | 59 | 185 | $43,035 | $8,948 | 20.8% |
| 11042 | Removal of skin and tissue, 20.0 sq cm or less | Facility | 2023 | 42 | 156 | $85,956 | $6,758 | 7.9% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Facility | 2023 | 27 | 27 | $9,369 | $1,631 | 17.4% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Facility | 2022 | 76 | 276 | $64,032 | $13,648 | 21.3% |
| 11042 | Removal of skin and tissue, 20.0 sq cm or less | Facility | 2022 | 41 | 143 | $78,793 | $6,382 | 8.1% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Facility | 2022 | 27 | 27 | $9,369 | $1,753 | 18.7% |
| 99213 | Established patient outpatient visit, total time 20-29 minutes | Facility | 2021 | 79 | 281 | $65,192 | $14,359 | 22.0% |
| 11042 | Removal of skin and tissue first 20 sq cm or less | Facility | 2021 | 45 | 146 | $80,446 | $6,705 | 8.3% |
| 28820 | Amputation of toe at joint between the forefoot and toes | Facility | 2021 | 12 | 27 | $54,068 | $2,543 | 4.7% |
| 99223 | Initial hospital inpatient care, typically 70 minutes per day | Facility | 2021 | 15 | 15 | $9,810 | $2,399 | 24.5% |
| 99203 | New patient outpatient visit, total time 30-44 minutes | Facility | 2021 | 22 | 22 | $7,634 | $1,343 | 17.6% |
| 99213 | Established patient office or other outpatient visit, typically 15 minutes | Facility | 2020 | 53 | 138 | $32,016 | $5,504 | 17.2% |
| 11042 | Removal of skin and tissue first 20 sq cm or less | Facility | 2020 | 41 | 105 | $57,855 | $5,083 | 8.8% |
| 99203 | New patient office or other outpatient visit, typically 30 minutes | Facility | 2020 | 11 | 11 | $3,817 | $609.65 | 16.0% |
About Dr. Paul Kim, DPM
Dr. Paul Kim, DPM is a Foot & Ankle Surgery healthcare provider based in Dallas, Texas. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 04/14/2006. The National Provider Identifier (NPI) number assigned to this provider is 1013971027.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Paul Kim, DPM has received a total of $1.2M in payments from pharmaceutical and medical device companies, with $160,762 received in 2024. These payments were reported across 1,108 transactions from 19 companies. The most common payment nature is "Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program" ($645,686).
As a Medicare-enrolled provider, Kim has provided services to 550 Medicare beneficiaries, totaling 1,559 services with total Medicare billing of $77,665. Data is available for 4 years (2020–2023), covering 14 distinct procedure/service records.
Ad
Practice Information
- Specialty Foot & Ankle Surgery
- Other Specialties Foot & Ankle Surgery
- Location Dallas, TX
- Active Since 04/14/2006
- Last Updated 04/08/2019
- Taxonomy Code 213ES0103X
- Entity Type Individual
- NPI Number 1013971027
Products in Payments
- VAC VERAFLO (Device) $443,345
- PREVENA (Device) $172,251
- V.A.C. DERMATAC (Device) $88,172
- NOVOSORB BTM (Device) $72,809
- V.A.C. VERAFLO (Device) $70,514
- 3M Cavilon (Device) $33,892
- DERMATAC (Device) $30,712
- VASHE WOUND SOLUTION 250 ML (8.5 FL OZ) FLIP TOP CAP (Device) $29,353
- Integra Wound Matrix (IWM) (Device) $26,040
- VAC VERAFLO CLEANSE CHOICE (Medical Supply) $23,786
- Flowable Wound Matrix (Device) $19,691
- SNAP (Device) $18,954
- BILAYER WOUND MATRIX (BWM) (Device) $13,874
- Dermatology and Wound Care (Medical Supply) $12,667
- Cavilon Advanced Skin Protectant (Device) $11,552
- BILAYER WOUND MATRIX BWM (Device) $10,075
- V.A.C. VERAFLO CLEANSE CHOICE (Device) $9,524
- IDRT (Device) $8,128
- Bair Hugger (Device) $7,363
- RENASYS TOUCH (Device) $7,314
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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