SCOTT D GILLOGLY

Allopathic & Osteopathic Physicians|Orthopaedic Surgery CARTERSVILLE, GA NPI 1477587723

General Payments — all program years on this page

$65,126.50

  • Category: General Payments
  • Program years: PY2019–2024
  • Record count: 123
  • As of (CMS publication): 2026-01-23

Latest program year (PY2024): $14,462.35 across 11 records · disputed records: 0

Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.

How this figure is calculated
  • The total is the sum of the General Payments records CMS published for the labeled program year(s), exactly as published. Nothing is estimated, weighted, or combined across categories.
  • General Payments only. Research and Ownership/Investment are separate datasets and are never summed with these figures; amounts are kept separate per program year.
  • Featured-page threshold (a presentation gate, not a judgment): records>=3 OR total>=100 (all years).
  • Methodology & Data — sourcing, labeling, and limitations.

By nature of payment

Latest program year (PY2024) · sorted by reported total.

Nature of paymentAmountRecords
Honoraria $7,625.003
Consulting Fee $5,050.002
Travel and Lodging $1,454.463
Food and Beverage $332.893

By paying entity

Latest program year (PY2024) · sorted by reported total.

Paying entityAmountRecords
Vericel Corporation $14,254.469
LinkBio Corp $184.801
Medtronic, Inc. $23.091

By program year

Program yearAmountRecords
2019 $1,299.0519
2020 $7,032.7716
2021 $14,875.9518
2022 $13,207.0036
2023 $14,249.3823
2024 $14,462.3511

Records — PY2024 (11)

Record IDPaying entityAmountDate Nature of paymentDispute statusPublishedSource
1119336141 Medtronic, Inc. $23.09 12/18/2024 Food and Beverage Undisputed 01/23/2026 View at CMS
1128576506 Vericel Corporation $1,125.00 03/06/2024 Honoraria Undisputed 01/23/2026 View at CMS
1128576508 Vericel Corporation $125.00 04/02/2024 Food and Beverage Undisputed 01/23/2026 View at CMS
1128576510 Vericel Corporation $564.10 04/02/2024 Travel and Lodging Undisputed 01/23/2026 View at CMS
1128576512 Vericel Corporation $604.00 04/02/2024 Travel and Lodging Undisputed 01/23/2026 View at CMS
1128576514 Vericel Corporation $5,750.00 04/02/2024 Honoraria Undisputed 01/23/2026 View at CMS
1128576516 Vericel Corporation $286.36 04/02/2024 Travel and Lodging Undisputed 01/23/2026 View at CMS
1128576518 Vericel Corporation $750.00 09/19/2024 Honoraria Undisputed 01/23/2026 View at CMS
1128576520 Vericel Corporation $4,400.00 01/04/2024 Consulting Fee Undisputed 01/23/2026 View at CMS
1128576522 Vericel Corporation $650.00 05/13/2024 Consulting Fee Undisputed 01/23/2026 View at CMS
1150353489 LinkBio Corp $184.80 04/25/2024 Food and Beverage Undisputed 01/23/2026 View at CMS

Provenance & corrections

  • Dataset: CMS Open Payments — General Payments
  • Source: CMS Open Payments dataset (bulk file)
  • Publisher of source data: Centers for Medicare & Medicaid Services
  • Generated from: OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv

One page per canonical provider; split Profile_IDs are merged via Associated_Covered_Recipient_Profile_ID_1/_2 from the Covered Recipient Profile Supplement.

Corrections to the substance of a record route to CMS through its review-and-dispute process; errors in how this site mirrors or displays a record route to us. Both paths are described in Methodology & Data.