Total Payments
$49,661
2024 Payments
$1,477
Companies
9
Transactions
61
Medicare Patients
528
Medicare Billing
$47,918
Payment Breakdown by Category
Other$27,822 (56.0%)
Education$17,197 (34.6%)
Travel$2,934 (5.9%)
Food & Beverage$1,708 (3.4%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Grant | $27,822 | 6 | 56.0% |
| Education | $17,197 | 8 | 34.6% |
| Travel and Lodging | $2,934 | 6 | 5.9% |
| Food and Beverage | $1,708 | 41 | 3.4% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Arthrex, Inc. | $23,468 | 30 | $0 (2024) |
| Smith+Nephew, Inc. | $8,333 | 2 | $0 (2022) |
| GEMINI MOUNTAIN MEDICAL, LLC | $7,664 | 5 | $0 (2022) |
| DJO, LLC | $5,000 | 4 | $0 (2022) |
| Medical Device Business Services, Inc. | $2,822 | 1 | $0 (2021) |
| ENCORE MEDICAL, LP | $1,715 | 8 | $0 (2022) |
| Stryker Corporation | $628.20 | 9 | $0 (2022) |
| Curonix LLC | $15.69 | 1 | $0 (2024) |
| Team 1, Llc | $15.35 | 1 | $0 (2023) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $1,477 | 12 | Arthrex, Inc. ($1,462) |
| 2023 | $42.36 | 2 | Arthrex, Inc. ($27.01) |
| 2022 | $13,015 | 33 | Smith+Nephew, Inc. ($4,167) |
| 2021 | $32,262 | 13 | Arthrex, Inc. ($20,000) |
| 2018 | $2,864 | 1 | Gemini Mountain Medical, LLC ($2,864) |
All Payment Transactions
61 individual payment records from CMS Open Payments — Page 1 of 3
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 12/12/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $488.02 | General |
| 11/01/2024 | Curonix LLC | PNS FREEDOM-4A PERMANENT NEUROSTIMULATOR RECEIVER KIT CHANNEL A (Device) | Food and Beverage | In-kind items and services | $15.69 | General |
| Category: PAIN MANAGEMENT | ||||||
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $24.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/03/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $427.35 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $45.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 02/02/2024 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $5.00 | General |
| 02/01/2024 | Arthrex, Inc. | — | Travel and Lodging | In-kind items and services | $427.35 | General |
| 07/28/2023 | Arthrex, Inc. | Arthrex (Device) | Food and Beverage | In-kind items and services | $27.01 | General |
| Category: Arthroplasty - Implants - Revers Total Shoulder - Revers | ||||||
| 04/21/2023 | Team 1, Llc | — | Food and Beverage | In-kind items and services | $15.35 | General |
| 10/26/2022 | ENCORE MEDICAL, LP | DJO SURGICAL (Device) | Food and Beverage | In-kind items and services | $64.66 | General |
| Category: Joint Implants | ||||||
| 10/26/2022 | ENCORE MEDICAL, LP | DJO SURGICAL (Device) | Food and Beverage | In-kind items and services | $52.63 | General |
| Category: Joint Implants | ||||||
| 08/09/2022 | DJO, LLC | — | Grant | Cash or cash equivalent | $1,250.00 | General |
| 07/23/2022 | ENCORE MEDICAL, LP | DJO SURGICAL (Device) | Travel and Lodging | In-kind items and services | $381.15 | General |
| Category: Joint Implants | ||||||
| 05/18/2022 | GEMINI MOUNTAIN MEDICAL, LLC | — | Education | In-kind items and services | $1,200.00 | General |
| 05/14/2022 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $24.00 | General |
| 05/14/2022 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 05/14/2022 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 05/14/2022 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 05/14/2022 | Arthrex, Inc. | — | Food and Beverage | In-kind items and services | $10.00 | General |
| 05/13/2022 | Arthrex, Inc. | — | Education | In-kind items and services | $1,200.00 | General |
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2023 | 10 | 385 | 887 | $201,248 | $39,622 |
| 2022 | 6 | 143 | 223 | $39,839 | $8,296 |
Total Patients
528
Total Services
1,110
Medicare Billing
$47,918
Procedure Codes
16
All Medicare Procedures & Services
16 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 23472 | Prosthetic repair of shoulder joint, total shoulder | Facility | 2023 | 13 | 13 | $75,439 | $14,566 | 19.3% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2023 | 78 | 131 | $37,597 | $7,954 | 21.2% |
| 99214 | Established patient office or other outpatient visit, 30-39 minutes | Office | 2023 | 66 | 82 | $34,276 | $7,469 | 21.8% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2023 | 45 | 64 | $18,392 | $3,056 | 16.6% |
| 73030 | X-ray of shoulder, minimum of 2 views | Office | 2023 | 64 | 119 | $14,637 | $2,730 | 18.7% |
| 99204 | New patient office or other outpatient visit, 45-59 minutes | Office | 2023 | 20 | 20 | $12,720 | $2,356 | 18.5% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Office | 2023 | 14 | 14 | $5,782 | $886.99 | 15.3% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2023 | 52 | 410 | $1,230 | $315.77 | 25.7% |
| 36415 | Insertion of needle into vein for collection of blood sample | Office | 2023 | 22 | 23 | $460.00 | $185.25 | 40.3% |
| 93000 | Routine electrocardiogram (ecg) using at least 12 leads with interpretation and report | Office | 2023 | 11 | 11 | $715.00 | $102.91 | 14.4% |
| 99213 | Established patient office or other outpatient visit, 20-29 minutes | Office | 2022 | 34 | 43 | $12,487 | $2,784 | 22.3% |
| 99203 | New patient office or other outpatient visit, 30-44 minutes | Office | 2022 | 28 | 28 | $11,594 | $2,320 | 20.0% |
| 99214 | Established patient office or other outpatient visit, 30-39 minutes | Office | 2022 | 15 | 16 | $6,966 | $1,462 | 21.0% |
| 20610 | Aspiration and/or injection of fluid from large joint | Office | 2022 | 18 | 18 | $4,598 | $895.97 | 19.5% |
| 73030 | X-ray of shoulder, minimum of 2 views | Office | 2022 | 26 | 32 | $3,936 | $762.74 | 19.4% |
| J3301 | Injection, triamcinolone acetonide, not otherwise specified, 10 mg | Office | 2022 | 22 | 86 | $258.00 | $72.48 | 28.1% |
About Dr. Taylor Polander, MD
Dr. Taylor Polander, MD is a Sports Medicine healthcare provider based in Jesup, Georgia. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 04/18/2016. The National Provider Identifier (NPI) number assigned to this provider is 1508210485.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Taylor Polander, MD has received a total of $49,661 in payments from pharmaceutical and medical device companies, with $1,477 received in 2024. These payments were reported across 61 transactions from 9 companies. The most common payment nature is "Grant" ($27,822).
As a Medicare-enrolled provider, Polander has provided services to 528 Medicare beneficiaries, totaling 1,110 services with total Medicare billing of $47,918. Data is available for 2 years (2022–2023), covering 16 distinct procedure/service records.
Ad
Practice Information
- Specialty Sports Medicine
- Other Specialties Sports Medicine
- Location Jesup, GA
- Active Since 04/18/2016
- Last Updated 09/15/2022
- Taxonomy Code 207XX0005X
- Entity Type Individual
- NPI Number 1508210485
Products in Payments
- DJO SURGICAL (Device) $1,715
- COBRA (Device) $277.52
- INSPACE (Device) $211.19
- Arthrex (Device) $27.01
- PNS FREEDOM-4A PERMANENT NEUROSTIMULATOR RECEIVER KIT CHANNEL A (Device) $15.69
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.