Total Payments
$8,293
2024 Payments
$1,195
Companies
4
Transactions
61
Medicare Patients
1,277
Medicare Billing
$87,043
Payment Breakdown by Category
Travel$4,073 (49.1%)
Education$2,977 (35.9%)
Food & Beverage$1,243 (15.0%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Travel and Lodging | $4,073 | 18 | 49.1% |
| Education | $2,977 | 2 | 35.9% |
| Food and Beverage | $1,243 | 41 | 15.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Arthrex, Inc. | $6,066 | 41 | $0 (2024) |
| Zimmer Biomet Holdings, Inc. | $1,618 | 16 | $0 (2022) |
| Great Lakes Orthopedics | $458.48 | 3 | $0 (2017) |
| Neomend, Inc. | $149.93 | 1 | $0 (2017) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $1,195 | 19 | Arthrex, Inc. ($1,195) |
| 2023 | $1,846 | 19 | Arthrex, Inc. ($1,846) |
| 2022 | $510.84 | 2 | Arthrex, Inc. ($388.96) |
| 2018 | $1,450 | 14 | Zimmer Biomet Holdings, Inc. ($1,450) |
| 2017 | $3,292 | 7 | Arthrex, Inc. ($2,637) |
All Payment Transactions
61 individual payment records from CMS Open Payments — Page 1 of 3
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 02/29/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $411.44 | General |
| 02/29/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $411.44 | General |
| 01/21/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $56.60 | General |
| 01/21/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $24.00 | General |
| 01/21/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $15.00 | General |
| 01/21/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $12.80 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $71.59 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $45.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $45.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $19.06 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/20/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 01/19/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $21.40 | General |
| 01/19/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $21.38 | General |
| 12/14/2023 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $645.80 | General |
| 02/23/2023 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $400.29 | General |
| 02/23/2023 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $400.29 | General |
| 02/23/2023 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $56.40 | General |
| 02/23/2023 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $56.40 | General |
| 01/30/2023 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $78.46 | General |
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 6 | 311 | 992 | $347,695 | $30,988 |
| 2022 | 6 | 361 | 1,149 | $170,221 | $22,547 |
| 2021 | 6 | 299 | 919 | $127,733 | $17,343 |
| 2020 | 7 | 306 | 1,087 | $125,460 | $16,165 |
Total Patients
1,277
Total Services
4,147
Medicare Billing
$87,043
Procedure Codes
25
All Medicare Procedures & Services
25 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 27130 | Replacement of thigh bone and hip joint with prosthesis | Facility | 2023 | 11 | 11 | $191,360 | $10,491 | 5.5% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2023 | 103 | 160 | $52,800 | $10,330 | 19.6% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2023 | 65 | 103 | $69,575 | $5,014 | 7.2% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Office | 2023 | 54 | 54 | $26,190 | $4,082 | 15.6% |
| 99212 | Established patient office or other outpatient visit, 10-19 minutes | Office | 2023 | 13 | 14 | $3,220 | $550.16 | 17.1% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2023 | 65 | 650 | $4,550 | $520.44 | 11.4% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2022 | 103 | 153 | $47,889 | $9,709 | 20.3% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2022 | 74 | 118 | $78,810 | $5,781 | 7.3% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Office | 2022 | 40 | 40 | $18,400 | $3,117 | 16.9% |
| 99202 | New patient office or other outpatient visit, 15-29 minutes | Office | 2022 | 40 | 40 | $12,720 | $1,938 | 15.2% |
| 99212 | Established patient office or other outpatient visit, 10-19 minutes | Office | 2022 | 29 | 32 | $7,040 | $1,361 | 19.3% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2022 | 75 | 766 | $5,362 | $640.34 | 11.9% |
| 99213 | Established patient outpatient visit, total time 20-29 minutes | Office | 2021 | 81 | 115 | $33,925 | $7,443 | 21.9% |
| 20610 | Aspiration and/or injection of large joint or joint capsule | Office | 2021 | 63 | 100 | $61,364 | $4,718 | 7.7% |
| 99202 | New patient outpatient visit, total time 15-29 minutes | Office | 2021 | 57 | 57 | $17,100 | $2,709 | 15.8% |
| 99212 | Established patient outpatient visit, total time 10-19 minutes | Office | 2021 | 28 | 31 | $6,510 | $1,261 | 19.4% |
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2021 | 12 | 14 | $4,620 | $685.46 | 14.8% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2021 | 58 | 602 | $4,214 | $526.51 | 12.5% |
| 99213 | Established patient office or other outpatient visit, typically 15 minutes | Office | 2020 | 94 | 139 | $39,059 | $7,027 | 18.0% |
| 20610 | Aspiration and/or injection of large joint or joint capsule | Office | 2020 | 68 | 93 | $58,617 | $4,574 | 7.8% |
| 99202 | New patient office or other outpatient visit, typically 20 minutes | Office | 2020 | 32 | 32 | $9,152 | $1,464 | 16.0% |
| 99203 | New patient office or other outpatient visit, typically 30 minutes | Office | 2020 | 13 | 13 | $5,291 | $1,009 | 19.1% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2020 | 68 | 778 | $5,446 | $774.84 | 14.2% |
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2020 | 13 | 13 | $4,095 | $726.38 | 17.7% |
| 99212 | Established patient office or other outpatient visit, typically 10 minutes | Office | 2020 | 18 | 19 | $3,800 | $590.69 | 15.5% |
About Dr. Stephen Nord, M.D
Dr. Stephen Nord, M.D is a Orthopaedic Surgery healthcare provider based in Everett, Washington. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 11/01/2006. The National Provider Identifier (NPI) number assigned to this provider is 1437237948.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Stephen Nord, M.D has received a total of $8,293 in payments from pharmaceutical and medical device companies, with $1,195 received in 2024. These payments were reported across 61 transactions from 4 companies. The most common payment nature is "Travel and Lodging" ($4,073).
As a Medicare-enrolled provider, Nord has provided services to 1,277 Medicare beneficiaries, totaling 4,147 services with total Medicare billing of $87,043. Data is available for 4 years (2020–2023), covering 25 distinct procedure/service records.
Ad
Practice Information
- Specialty Orthopaedic Surgery
- Other Specialties Orthopaedic Surgery
- Location Everett, WA
- Active Since 11/01/2006
- Last Updated 11/05/2025
- Taxonomy Code 207X00000X
- Entity Type Individual
- NPI Number 1437237948
Products in Payments
- Comprehensive Reverse (Device) $700.00
- Persona (Device) $596.60
- Affixus (Device) $186.09
- DAV-Arista AH (Device) $149.93
- Comprehensive Shoulder (Device) $61.71
- Gel One-Hips (Biological) $46.68
- Comp Reverse Shoulder Arcom (Device) $17.65
- G7 (Device) $9.48
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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