Official source Data mirrored from Centers for Medicare & Medicaid Services Open Payments · General Payments · as published 2026-01-23 View official record Methodology

Covered recipient · General Payments record

ERIC J STRAUSS

Allopathic & Osteopathic Physicians Orthopaedic Surgery Sports Medicine

NPI
1508061748
CMS profile
249867
Location
NEW YORK, NY

General Payments · PY2018–2024

$260,641.34

  • Reported across 231 records
  • CMS publication 2026-01-23

Latest program year · PY2024

$49,129.16

38 records · 0 disputed

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 paymentAmountRecords
Consulting Fee $23,181.25 8
Honoraria $21,000.00 8
Travel and Lodging $3,928.87 9
Food and Beverage $1,019.04 13

By paying entity

PY2024 · sorted by reported total

Paying entityAmountRecords
Vericel Corporation $27,395.06 20
Smith & Nephew, Inc. $11,830.26 14
Globus Medical, Inc. $9,687.50 1
Miach Orthopaedics, Inc. $161.34 1
Brainlab, Inc. $55.00 2

By program year

All program years on this page · sorted by year

Program yearAmountRecords
PY2018 $32,810.03 29
PY2019 $74,864.73 57
PY2020 $17,497.55 21
PY2021 $8,385.30 16
PY2022 $46,842.08 41
PY2023 $31,112.49 29
PY2024 $49,129.16 38

Payment records · PY2024 (38)

Sorted by paying entity, then date · as published by CMS

Program year 2024 201820192020202120222023 Record-level detail is published for PY2024; earlier years are summarised in “By program year”.
Paying entity Amount Date Nature of payment Dispute status Published Record ID Source
Brainlab, Inc. $25.00 10/22/2024 Food and Beverage Undisputed 01/23/2026 1137066519 CMS
Brainlab, Inc. $30.00 10/22/2024 Food and Beverage Undisputed 01/23/2026 1137066521 CMS
Globus Medical, Inc. $9,687.50 10/25/2024 Consulting Fee Undisputed 01/23/2026 1145033136 CMS
Miach Orthopaedics, Inc. $161.34 11/22/2024 Food and Beverage Undisputed 01/23/2026 1099612624 CMS
Smith+Nephew, Inc. $350.74 08/27/2024 Travel and Lodging Undisputed 01/23/2026 1149539411 CMS
Smith+Nephew, Inc. $714.50 08/27/2024 Travel and Lodging Undisputed 01/23/2026 1149539421 CMS
Smith+Nephew, Inc. $12.04 08/28/2024 Food and Beverage Undisputed 01/23/2026 1149539399 CMS
Smith+Nephew, Inc. $23.46 08/28/2024 Food and Beverage Undisputed 01/23/2026 1149539401 CMS
Smith+Nephew, Inc. $127.00 08/28/2024 Food and Beverage Undisputed 01/23/2026 1149539405 CMS
Smith+Nephew, Inc. $562.70 08/28/2024 Travel and Lodging Undisputed 01/23/2026 1149539415 CMS
Smith+Nephew, Inc. $687.50 09/13/2024 Consulting Fee Undisputed 01/23/2026 1149539419 CMS
Smith+Nephew, Inc. $3,712.50 09/13/2024 Consulting Fee Undisputed 01/23/2026 1149539423 CMS
Smith+Nephew, Inc. $121.87 10/22/2024 Food and Beverage Undisputed 01/23/2026 1149539403 CMS
Smith+Nephew, Inc. $581.23 10/22/2024 Travel and Lodging Undisputed 01/23/2026 1149539417 CMS
Smith+Nephew, Inc. $237.62 10/23/2024 Travel and Lodging Undisputed 01/23/2026 1149539407 CMS
Smith+Nephew, Inc. $505.35 10/25/2024 Travel and Lodging Undisputed 01/23/2026 1149539413 CMS
Smith+Nephew, Inc. $275.00 10/29/2024 Consulting Fee Undisputed 01/23/2026 1149539409 CMS
Smith+Nephew, Inc. $3,918.75 10/31/2024 Consulting Fee Undisputed 01/23/2026 1149539425 CMS
Vericel Corporation $5,500.00 03/11/2024 Honoraria Undisputed 01/23/2026 1128573664 CMS
Vericel Corporation $344.64 03/11/2024 Travel and Lodging Undisputed 01/23/2026 1128573666 CMS
Vericel Corporation $48.50 03/11/2024 Food and Beverage Undisputed 01/23/2026 1128573668 CMS
Vericel Corporation $700.00 03/25/2024 Honoraria Undisputed 01/23/2026 1128573670 CMS
Vericel Corporation $106.18 04/24/2024 Food and Beverage Undisputed 01/23/2026 1128573680 CMS
Vericel Corporation $4,300.00 04/24/2024 Honoraria Undisputed 01/23/2026 1128573686 CMS
Vericel Corporation $94.56 05/01/2024 Food and Beverage Undisputed 01/23/2026 1128573682 CMS
Vericel Corporation $82.88 05/01/2024 Food and Beverage Undisputed 01/23/2026 1128573688 CMS
Vericel Corporation $139.11 05/08/2024 Food and Beverage Undisputed 01/23/2026 1128573674 CMS
Vericel Corporation $700.00 05/13/2024 Consulting Fee Undisputed 01/23/2026 1128573694 CMS
Vericel Corporation $447.20 05/14/2024 Travel and Lodging Undisputed 01/23/2026 1128573678 CMS
Vericel Corporation $2,750.00 05/14/2024 Honoraria Undisputed 01/23/2026 1128573684 CMS
Vericel Corporation $184.89 05/14/2024 Travel and Lodging Undisputed 01/23/2026 1128573690 CMS
Vericel Corporation $2,800.00 05/16/2024 Honoraria Undisputed 01/23/2026 1128573676 CMS
Vericel Corporation $2,800.00 05/30/2024 Consulting Fee Undisputed 01/23/2026 1128573672 CMS
Vericel Corporation $700.00 09/19/2024 Honoraria Undisputed 01/23/2026 1128573692 CMS
Vericel Corporation $2,500.00 12/10/2024 Honoraria Undisputed 01/23/2026 1128573700 CMS
Vericel Corporation $47.10 12/10/2024 Food and Beverage Undisputed 01/23/2026 1128573702 CMS
Vericel Corporation $1,400.00 12/23/2024 Consulting Fee Undisputed 01/23/2026 1128573698 CMS
Vericel Corporation $1,750.00 12/30/2024 Honoraria Undisputed 01/23/2026 1128573696 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, 2022, 2023, 2024
Source files
Dataset page · Bulk file · PY2018 , PY2019 , PY2020 , PY2021 , PY2022 , PY2023 , PY2024
Generated from
OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv

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