Piotr Witkowski

NPI: 1104058023
Total Payments
$163,367
2024 Payments
$46,660
Companies
8
Transactions
94
Medicare Patients
345
Medicare Billing
$228,358

Payment Breakdown by Category

Consulting$151,586 (92.8%)
Travel$10,157 (6.2%)
Food & Beverage$1,174 (0.7%)
Other$450.00 (0.3%)

Payments by Nature

Nature of Payment Amount Transactions Share
Consulting Fee $151,586 51 92.8%
Travel and Lodging $10,157 25 6.2%
Food and Beverage $1,174 17 0.7%
Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program $450.00 1 0.3%

Top Paying Companies

Company Total Records Latest Year
VERTEX PHARMACEUTICALS INCORPORATED $156,964 85 $0 (2024)
SANOFI US SERVICES INC. $5,250 1 $0 (2024)
GENZYME CORPORATION $450.00 1 $0 (2018)
Veloxis Pharmaceuticals, Inc. $300.01 3 $0 (2019)
Paragonix Technologies, Inc. $201.34 1 $0 (2024)
Novartis Pharmaceuticals Corporation $113.84 1 $0 (2017)
Boston Scientific Corporation $48.02 1 $0 (2024)
Ethicon US, LLC $39.62 1 $0 (2020)

Payment History by Year

Year Amount Transactions Top Company
2024 $46,660 29 VERTEX PHARMACEUTICALS INCORPORATED ($41,160)
2023 $13,005 10 Vertex Pharmaceuticals Incorporated ($13,005)
2022 $43,032 34 Vertex Pharmaceuticals Incorporated ($43,032)
2021 $17,978 8 Vertex Pharmaceuticals Incorporated ($17,978)
2020 $36,630 7 VERTEX PHARMACEUTICALS INCORPORATED ($36,590)
2019 $5,375 3 VERTEX PHARMACEUTICALS INCORPORATED ($5,200)
2018 $450.00 1 GENZYME CORPORATION ($450.00)
2017 $238.84 2 Veloxis Pharmaceuticals, Inc. ($125.00)

All Payment Transactions

94 individual payment records from CMS Open Payments — Page 1 of 4

Date Company Product Nature Form Amount Type
12/18/2024 SANOFI US SERVICES INC. Consulting Fee Cash or cash equivalent $5,250.00 General
11/20/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $8,625.00 General
11/20/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $656.95 General
11/20/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $107.48 General
11/20/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $22.61 General
11/13/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $2,220.00 General
11/13/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $278.32 General
11/13/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $47.50 General
11/13/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $31.45 General
11/13/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $26.00 General
10/02/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $1,800.00 General
07/30/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $1,350.00 General
07/17/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $9,000.00 General
06/03/2024 Paragonix Technologies, Inc. SherpaPak (Device), LiverGuard, LungGuard Food and Beverage In-kind items and services $201.34 General
Category: Cardiology
05/15/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $2,700.00 General
05/14/2024 Boston Scientific Corporation EkoSonic (Device) Food and Beverage In-kind items and services $48.02 General
Category: EkoSonic_PI
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Consulting Fee Cash or cash equivalent $8,175.00 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $400.20 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $383.13 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $86.35 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $74.10 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $41.00 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $32.59 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Travel and Lodging In-kind items and services $25.70 General
04/29/2024 VERTEX PHARMACEUTICALS INCORPORATED Food and Beverage In-kind items and services $13.96 General

Medicare Billing by Year

Year Procedures Beneficiaries Services Submitted Medicare Paid
2023 3 58 138 $228,463 $29,674
2022 5 101 214 $481,607 $51,805
2021 4 113 157 $869,994 $87,659
2020 3 73 93 $563,961 $59,220
Total Patients
345
Total Services
602
Medicare Billing
$228,358
Procedure Codes
15

All Medicare Procedures & Services

15 procedure records from CMS Medicare Utilization

HCPCS Description Setting Year Patients Services Charges Medicare Paid Ratio
50360 Transplantation of donor kidney Facility 2023 11 11 $186,923 $19,752 10.6%
99232 Subsequent hospital care with moderate levelof medical decision making, if using time, at least 35 minutes Facility 2023 31 88 $25,538 $5,954 23.3%
99233 Subsequent hospital care with moderate levelof medical decision making, if using time, at least 50 minutes Facility 2023 16 39 $16,002 $3,968 24.8%
50360 Transplantation of donor kidney Facility 2022 17 17 $325,701 $37,308 11.5%
99232 Follow-up hospital inpatient care per day, typically 25 minutes Facility 2022 34 102 $28,405 $6,093 21.5%
99233 Follow-up hospital inpatient care per day, typically 35 minutes Facility 2022 24 69 $28,002 $5,924 21.2%
50323 Preparation of donor kidney for transplantation Facility 2022 15 15 $95,275 $1,727 1.8%
99203 New patient office or other outpatient visit, 30-44 minutes Facility 2022 11 11 $4,224 $753.52 17.8%
50360 Transplantation of donor kidney Facility 2021 36 36 $630,739 $77,238 12.2%
50323 Preparation of donor kidney for transplantation Facility 2021 35 35 $212,261 $4,309 2.0%
99232 Subsequent hospital inpatient care, typically 25 minutes per day Facility 2021 29 57 $15,628 $3,532 22.6%
99233 Subsequent hospital inpatient care, typically 35 minutes per day Facility 2021 13 29 $11,366 $2,580 22.7%
50360 Transplantation of donor kidney Facility 2020 25 25 $412,586 $53,963 13.1%
99232 Subsequent hospital inpatient care, typically 25 minutes per day Facility 2020 24 44 $11,347 $2,681 23.6%
50323 Preparation of donor kidney for transplantation Facility 2020 24 24 $140,028 $2,575 1.8%

About Piotr Witkowski

Piotr Witkowski is a Transplant Surgery healthcare provider based in Chicago, Illinois. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 08/11/2009. The National Provider Identifier (NPI) number assigned to this provider is 1104058023.

According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Piotr Witkowski has received a total of $163,367 in payments from pharmaceutical and medical device companies, with $46,660 received in 2024. These payments were reported across 94 transactions from 8 companies. The most common payment nature is "Consulting Fee" ($151,586).

As a Medicare-enrolled provider, Witkowski has provided services to 345 Medicare beneficiaries, totaling 602 services with total Medicare billing of $228,358. Data is available for 4 years (2020–2023), covering 15 distinct procedure/service records.

Practice Information

  • Specialty Transplant Surgery
  • Location Chicago, IL
  • Active Since 08/11/2009
  • Last Updated 10/24/2022
  • Taxonomy Code 204F00000X
  • Entity Type Individual
  • NPI Number 1104058023

Products in Payments

  • THYMOGLOBULIN (Drug) $450.00
  • SherpaPak (Device) $201.34
  • Envarsus (Drug) $175.01
  • Envarsus XR (Drug) $125.00
  • ZORTRESS (Drug) $113.84
  • EkoSonic (Device) $48.02
  • ECHELON FLEX Stapler (Device) $39.62

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.

Transplant Surgery Doctors in Chicago