Covered recipient · General Payments record
MICAH S HARRIS
Allopathic & Osteopathic Physicians Obstetrics & Gynecology
General Payments · PY2018–2024
$160,608.64
- Reported across 63 records
- CMS publication 2026-01-23
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How these totals are 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
PY2024 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Consulting Fee | $139,762.71 | 15 |
| Travel and Lodging | $18,019.45 | 9 |
| Food and Beverage | $246.76 | 3 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| REJONI INC. | $156,926.74 | 24 |
| PRAMAND LLC | $1,081.54 | 2 |
| BOSTON SCIENTIFIC CORPORATION | $20.64 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (27)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Boston Scientific Corporation | $20.64 | 07/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1092673659 | CMS |
| PRAMAND LLC | $534.20 | 11/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553345 | CMS |
| PRAMAND LLC | $547.34 | 11/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553347 | CMS |
| REJONI INC. | $9,997.67 | 01/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553499 | CMS |
| REJONI INC. | $14,084.06 | 02/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553519 | CMS |
| REJONI INC. | $427.40 | 03/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553325 | CMS |
| REJONI INC. | $9,000.00 | 03/08/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553497 | CMS |
| REJONI INC. | $11,500.00 | 05/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553517 | CMS |
| REJONI INC. | $15,230.98 | 06/10/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553523 | CMS |
| REJONI INC. | $8,800.00 | 07/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553495 | CMS |
| REJONI INC. | $1,984.87 | 08/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553447 | CMS |
| REJONI INC. | $2,713.66 | 08/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553455 | CMS |
| REJONI INC. | $6,000.00 | 08/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553473 | CMS |
| REJONI INC. | $7,100.00 | 08/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553485 | CMS |
| REJONI INC. | $7,200.00 | 08/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553487 | CMS |
| REJONI INC. | $1,368.32 | 09/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553439 | CMS |
| REJONI INC. | $3,000.00 | 09/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553459 | CMS |
| REJONI INC. | $8,200.00 | 09/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553489 | CMS |
| REJONI INC. | $3,986.57 | 10/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553465 | CMS |
| REJONI INC. | $6,700.00 | 10/11/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553477 | CMS |
| REJONI INC. | $6,750.00 | 10/11/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553479 | CMS |
| REJONI INC. | $94.96 | 10/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1152553267 | CMS |
| REJONI INC. | $131.16 | 10/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1152553285 | CMS |
| REJONI INC. | $3,684.49 | 11/14/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553463 | CMS |
| REJONI INC. | $15,950.00 | 11/14/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553527 | CMS |
| REJONI INC. | $2,772.60 | 12/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1152553457 | CMS |
| REJONI INC. | $10,250.00 | 12/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1152553509 | CMS |
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-01-23
- Program years on this page
- 2018, 2019, 2020, 2021, 2023, 2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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