Payment Breakdown by Category
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Consulting Fee | $41,974 | 10 | 75.1% |
| Travel and Lodging | $13,099 | 11 | 23.4% |
| Food and Beverage | $800.85 | 16 | 1.4% |
| Education | $16.09 | 1 | 0.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Novo Nordisk Inc | $18,137 | 10 | $0 (2019) |
| Amgen Inc. | $15,722 | 9 | $0 (2019) |
| Merck Sharp & Dohme Corporation | $6,267 | 4 | $0 (2017) |
| Bayer HealthCare Pharmaceuticals Inc. | $4,330 | 3 | $0 (2017) |
| SANOFI-AVENTIS U.S. LLC | $3,889 | 4 | $0 (2019) |
| PFIZER INC. | $3,347 | 2 | $0 (2019) |
| Amarin Pharma Inc. | $3,164 | 3 | $0 (2017) |
| Novartis Pharmaceuticals Corporation | $1,017 | 2 | $0 (2017) |
| Vertex Pharmaceuticals Incorporated | $18.50 | 1 | $0 (2018) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2019 | $40,907 | 21 | Novo Nordisk Inc ($18,137) |
| 2018 | $207.09 | 5 | Amgen Inc. ($188.59) |
| 2017 | $14,777 | 12 | Merck Sharp & Dohme Corporation ($6,267) |
All Payment Transactions
38 individual payment records from CMS Open Payments — Page 1 of 2
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 07/18/2019 | PFIZER INC. | — | Consulting Fee | Cash or cash equivalent | $3,300.00 | General |
| 06/03/2019 | PFIZER INC. | — | Food and Beverage | In-kind items and services | $47.30 | General |
| 02/21/2019 | Amgen Inc. | — | Consulting Fee | In-kind items and services | $5,200.00 | General |
| 02/20/2019 | Amgen Inc. | — | Travel and Lodging | In-kind items and services | $4,146.12 | General |
| 02/20/2019 | SANOFI-AVENTIS U.S. LLC | NO PRODUCT DISCUSSED (Drug) | Travel and Lodging | In-kind items and services | $2,511.22 | General |
| 02/20/2019 | SANOFI-AVENTIS U.S. LLC | NO PRODUCT DISCUSSED (Drug) | Consulting Fee | Cash or cash equivalent | $1,300.00 | General |
| 02/20/2019 | Amgen Inc. | — | Travel and Lodging | In-kind items and services | $252.07 | General |
| 02/20/2019 | SANOFI-AVENTIS U.S. LLC | NO PRODUCT DISCUSSED (Drug) | Travel and Lodging | In-kind items and services | $62.50 | General |
| 02/20/2019 | Amgen Inc. | — | Food and Beverage | In-kind items and services | $54.98 | General |
| 02/20/2019 | SANOFI-AVENTIS U.S. LLC | NO PRODUCT DISCUSSED (Drug) | Food and Beverage | In-kind items and services | $14.87 | General |
| 02/06/2019 | Amgen Inc. | — | Travel and Lodging | In-kind items and services | $5,880.70 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Consulting Fee | Cash or cash equivalent | $11,812.50 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Consulting Fee | Cash or cash equivalent | $6,000.00 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $130.12 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Food and Beverage | In-kind items and services | $43.82 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Food and Beverage | In-kind items and services | $33.61 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $28.98 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $28.63 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $27.00 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $16.79 | General |
| 01/29/2019 | Novo Nordisk Inc | — | Travel and Lodging | In-kind items and services | $15.32 | General |
| 08/15/2018 | Amgen Inc. | — | Education | In-kind items and services | $16.09 | General |
| 08/01/2018 | Amgen Inc. | — | Food and Beverage | In-kind items and services | $20.23 | General |
| 07/31/2018 | Amgen Inc. | — | Food and Beverage | In-kind items and services | $138.38 | General |
| 07/24/2018 | Amgen Inc. | — | Food and Beverage | In-kind items and services | $13.89 | General |
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2020 | 1 | 14 | 20 | $5,868 | $1,296 |
All Medicare Procedures & Services
1 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2020 | 14 | 20 | $5,868 | $1,296 | 22.1% |
About Dr. Sekar Kathiresan, MD
Dr. Sekar Kathiresan, MD is a Internal Medicine healthcare provider based in Boston, Massachusetts. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 11/15/2005. The National Provider Identifier (NPI) number assigned to this provider is 1134101280.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Sekar Kathiresan, MD has received a total of $55,890 in payments from pharmaceutical and medical device companies, with $40,907 received in 2019. These payments were reported across 38 transactions from 9 companies. The most common payment nature is "Consulting Fee" ($41,974).
As a Medicare-enrolled provider, Kathiresan has provided services to 14 Medicare beneficiaries, totaling 20 services with total Medicare billing of $1,296. Data is available for 1 year (2020–2020), covering 1 distinct procedure/service records.
Practice Information
- Specialty Internal Medicine
- Location Boston, MA
- Active Since 11/15/2005
- Last Updated 07/08/2007
- Taxonomy Code 207R00000X
- Entity Type Individual
- NPI Number 1134101280
Products in Payments
- NO PRODUCT DISCUSSED (Drug) $3,889
- Vascepa (Drug) $3,164
- MK-0859 (Drug) $3,082
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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