Covered recipient · General Payments record
ANDREW CURTISS EPPSTEIN
Allopathic & Osteopathic Physicians Surgery
General Payments · PY2018–2024
$19,644.14
- Reported across 52 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 | $3,612.50 | 3 |
| Travel and Lodging | $815.05 | 5 |
| Food and Beverage | $295.87 | 6 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Arthrex, Inc. | $4,723.42 | 14 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (14)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Arthrex, Inc. | $850.00 | 01/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1146472549 | CMS |
| Arthrex, Inc. | $20.00 | 02/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146472531 | CMS |
| Arthrex, Inc. | $20.00 | 02/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146472534 | CMS |
| Arthrex, Inc. | $297.75 | 02/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146472538 | CMS |
| Arthrex, Inc. | $238.65 | 04/21/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146472560 | CMS |
| Arthrex, Inc. | $238.65 | 04/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146472564 | CMS |
| Arthrex, Inc. | $10.00 | 04/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472567 | CMS |
| Arthrex, Inc. | $10.00 | 04/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472571 | CMS |
| Arthrex, Inc. | $10.00 | 04/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472575 | CMS |
| Arthrex, Inc. | $24.00 | 04/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472579 | CMS |
| Arthrex, Inc. | $149.99 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472552 | CMS |
| Arthrex, Inc. | $91.88 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146472556 | CMS |
| Arthrex, Inc. | $2,550.00 | 07/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1146472545 | CMS |
| Arthrex, Inc. | $212.50 | 10/24/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1146472542 | 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, 2022, 2023, 2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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