How are you using Open Payments CMS data when doing vendor screening? I’m curious how teams review payments tied to speakers, consultants, or training events. Do you check this only for physicians, or also for vendor reps who interact with staff? What counts as a “red flag” for you—high dollar amounts, frequent payments, or certain product categories? Share how you document your review and how often you re-check.
OPExclusions List OIG
