Total Payments
$320,606
2024 Payments
$43,745
Companies
4
Transactions
393
Payment Breakdown by Category
Other$270,724 (84.4%)
Travel$36,677 (11.4%)
Food & Beverage$11,671 (3.6%)
Gifts$1,530 (0.5%)
Consulting$3.80 (0.0%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Honoraria | $234,944 | 52 | 73.3% |
| Travel and Lodging | $36,677 | 152 | 11.4% |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $33,158 | 16 | 10.3% |
| Food and Beverage | $11,671 | 164 | 3.6% |
| Compensation for serving as faculty or as a speaker for a medical education program | $2,500 | 1 | 0.8% |
| Gift | $1,530 | 5 | 0.5% |
| Entertainment | $122.75 | 2 | 0.0% |
| Consulting Fee | $3.80 | 1 | 0.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Planmeca USA, Inc. | $278,359 | 354 | $0 (2024) |
| SIRONA DENTAL SYSTEMS INC. | $33,089 | 35 | $0 (2019) |
| PATTERSON COMPANIES, INC. | $5,158 | 2 | $0 (2024) |
| Henry Schein, Inc. | $4,000 | 2 | $0 (2023) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $43,745 | 46 | Planmeca USA, Inc. ($38,587) |
| 2023 | $64,783 | 106 | Planmeca USA, Inc. ($62,283) |
| 2022 | $97,099 | 127 | Planmeca USA, Inc. ($97,099) |
| 2021 | $32,710 | 35 | Planmeca USA, Inc. ($31,210) |
| 2020 | $47,544 | 29 | Planmeca USA, Inc. ($47,544) |
| 2019 | $17,073 | 32 | SIRONA DENTAL SYSTEMS INC. ($15,437) |
| 2018 | $15,472 | 16 | Sirona Dental Systems Inc. ($15,472) |
| 2017 | $2,180 | 2 | SIRONA DENTAL SYSTEMS INC. ($2,180) |
All Payment Transactions
393 individual payment records from CMS Open Payments — Page 1 of 16
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 12/19/2024 | PATTERSON COMPANIES, INC. | — | 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 | $2,955.70 | General |
| 11/05/2024 | PATTERSON COMPANIES, INC. | — | 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 | $2,202.19 | General |
| 10/24/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Honoraria | Cash or cash equivalent | $452.18 | General |
| Category: DENTISTRY | ||||||
| 10/23/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Honoraria | Cash or cash equivalent | $1,750.00 | General |
| Category: DENTISTRY | ||||||
| 10/10/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $43.16 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Honoraria | Cash or cash equivalent | $10,000.00 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Honoraria | Cash or cash equivalent | $2,500.00 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $746.68 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $455.69 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $388.95 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $364.96 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $39.01 | General |
| Category: DENTISTRY | ||||||
| 10/09/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $19.67 | General |
| Category: DENTISTRY | ||||||
| 09/21/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $270.66 | General |
| Category: DENTISTRY | ||||||
| 09/20/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $270.66 | General |
| Category: DENTISTRY | ||||||
| 09/20/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $221.75 | General |
| Category: DENTISTRY | ||||||
| 08/07/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Honoraria | Cash or cash equivalent | $6,500.00 | General |
| Category: DENTISTRY | ||||||
| 08/07/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $445.23 | General |
| Category: DENTISTRY | ||||||
| 08/07/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $265.07 | General |
| Category: DENTISTRY | ||||||
| 08/07/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $119.98 | General |
| Category: DENTISTRY | ||||||
| 08/07/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Travel and Lodging | In-kind items and services | $26.00 | General |
| Category: DENTISTRY | ||||||
| 06/22/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $279.09 | General |
| Category: DENTISTRY | ||||||
| 06/21/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $94.32 | General |
| Category: DENTISTRY | ||||||
| 06/20/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $79.13 | General |
| Category: DENTISTRY | ||||||
| 05/16/2024 | Planmeca USA, Inc. | PLANMECA PROMAX (Device) | Food and Beverage | In-kind items and services | $65.50 | General |
| Category: DENTISTRY | ||||||
About Peter Green
Peter Green is a Oral and Maxillofacial Radiology healthcare provider based in Chapel Hill, North Carolina. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 07/13/2017. The National Provider Identifier (NPI) number assigned to this provider is 1043732852.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Peter Green has received a total of $320,606 in payments from pharmaceutical and medical device companies, with $43,745 received in 2024. These payments were reported across 393 transactions from 4 companies. The most common payment nature is "Honoraria" ($234,944).
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Practice Information
- Specialty Oral and Maxillofacial Radiology
- Location Chapel Hill, NC
- Active Since 07/13/2017
- Last Updated 07/13/2017
- Taxonomy Code 1223X0008X
- Entity Type Individual
- NPI Number 1043732852
Products in Payments
- PLANMECA PROMAX (Device) $221,525
- Planmeca Dental X-Ray (Device) $49,180
- ORTHOPHOS (Device) $20,883
- GALILEOS (Device) $12,205
- PLANMECA EMERALD S (Device) $7,655
- Planmeca (Device) $2,500
- Planmeca ProX Single Stud 75in Arm (Device) $1,500
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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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