Total Payments
$2,875
2024 Payments
$2,875
Companies
4
Transactions
26

Payment Breakdown by Category

Travel$2,130 (74.1%)
Food & Beverage$744.95 (25.9%)

Payments by Nature

Nature of Payment Amount Transactions Share
Travel and Lodging $2,130 8 74.1%
Food and Beverage $744.95 18 25.9%

Top Paying Companies

Company Total Records Latest Year
Stryker Corporation $1,952 11 $0 (2024)
Arthrex, Inc. $581.35 12 $0 (2024)
Cerapedics Inc. $191.45 2 $0 (2024)
Globus Medical, Inc. $149.52 1 $0 (2024)

Payment History by Year

Year Amount Transactions Top Company
2024 $2,875 26 Stryker Corporation ($1,952)

All Payment Transactions

26 individual payment records from CMS Open Payments — Page 1 of 2

Date Company Product Nature Form Amount Type
09/27/2024 Globus Medical, Inc. CREO 5.5 (Device) Food and Beverage In-kind items and services $149.52 General
Category: Spine/Spine Surgery
08/29/2024 Cerapedics Inc. I-FACTOR PEPTIDE ENHANCED BONE GRAFT (Device) Travel and Lodging In-kind items and services $45.30 General
Category: PEPTIDE ENHANCED BONE GRAFT
07/19/2024 Cerapedics Inc. I-FACTOR PEPTIDE ENHANCED BONE GRAFT (Device) Food and Beverage In-kind items and services $146.15 General
Category: PEPTIDE ENHANCED BONE GRAFT
04/13/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $652.40 General
Category: THORACOLUMBAR
04/13/2024 Stryker Corporation AERO-LL (Device) Food and Beverage In-kind items and services $150.33 General
Category: THORACOLUMBAR
04/13/2024 Stryker Corporation AERO-LL (Device) Food and Beverage In-kind items and services $65.94 General
Category: THORACOLUMBAR
04/13/2024 Stryker Corporation AERO-LL (Device) Food and Beverage In-kind items and services $44.17 General
Category: THORACOLUMBAR
04/13/2024 Stryker Corporation AERO-LL (Device) Food and Beverage In-kind items and services $17.42 General
Category: THORACOLUMBAR
04/13/2024 Stryker Corporation AERO-LL (Device) Food and Beverage In-kind items and services $17.42 General
Category: THORACOLUMBAR
02/21/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $223.61 General
Category: THORACOLUMBAR
02/21/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $205.61 General
Category: THORACOLUMBAR
02/20/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $176.04 General
Category: THORACOLUMBAR
02/20/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $175.94 General
Category: THORACOLUMBAR
02/19/2024 Stryker Corporation AERO-LL (Device) Travel and Lodging Cash or cash equivalent $223.61 General
Category: THORACOLUMBAR
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $50.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $10.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $5.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $5.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $5.00 General
01/06/2024 Arthrex, Inc. Food and Beverage In-kind items and services $5.00 General
01/05/2024 Arthrex, Inc. Travel and Lodging In-kind items and services $427.35 General
01/05/2024 Arthrex, Inc. Food and Beverage In-kind items and services $30.00 General
01/05/2024 Arthrex, Inc. Food and Beverage In-kind items and services $24.00 General
01/05/2024 Arthrex, Inc. Food and Beverage In-kind items and services $5.00 General

About Dr. Serena Liu, MD

Dr. Serena Liu, MD is a Student in an Organized Health Care Education/Training Program healthcare provider based in Rochester, New York. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 03/20/2018. The National Provider Identifier (NPI) number assigned to this provider is 1629572284.

According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Serena Liu, MD has received a total of $2,875 in payments from pharmaceutical and medical device companies, with $2,875 received in 2024. These payments were reported across 26 transactions from 4 companies. The most common payment nature is "Travel and Lodging" ($2,130).

Practice Information

Products in Payments

  • AERO-LL (Device) $1,952
  • I-FACTOR PEPTIDE ENHANCED BONE GRAFT (Device) $191.45
  • CREO 5.5 (Device) $149.52

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.

Student in an Organized Health Care Education/Training Program Doctors in Rochester