Dollars for Docs

How Industry Dollars Reach Your Doctors

MARK H YAZER
Is This Your Doctor?

MARK H YAZER

Listed Specialty:
200 LOTHROP ST, PITTSBURGH, PA, 15213-2546
Is This Your Doctor?

DR. MARK YAZER,
Yearly Payment Breakdown:

All Payments: At a Glance

2016

19

payments

$288,396

payment total

3

companies paid this doctor
2015

46

payments

$261,895

payment total

4

companies paid this doctor
2014

82

payments

$281,994

payment total

6

companies paid this doctor
2013

28

payments

$9,520

payment total

3

companies paid this doctor

Payment Calendar in

This doctor received a payment on days in .

Each box below represents a single day during the disclosure period. A gray box indicates no payments. The darker the color, the more payments a doctor received that day.

Types of Payments in

Category Payments Payment Value
Promotional Speaking/Other
4 $285K
Promotional Speaking/Other
24 $267K
Promotional Speaking/Other
6 $256K
Travel and Lodging
19 $8,000
Travel and Lodging
11 $4,144
Travel and Lodging
17 $3,317
Consulting
2 $3,200
Nonaccredited Training
2 $3,000
Education
1 $1,900
Accredited Training
1 $1,500
Nonaccredited Training
1 $1,500
Honoraria
1 $1,500
Travel and Lodging
2 $1,399
Consulting
2 $836
Food and Beverage
14 $724
Honoraria
1 $500
Education
2 $450
Education
2 $450
Royalty or License
1 $360
Food and Beverage
1 $276
Food and Beverage
3 $73

Drugs & Devices in

Totals listed below account for all payments from that mention this product. Beginning in 2016, the government began classifying products as drugs, devices, biologics or medical supplies. Below, you will see drugs (drugs and biologics) and devices (devices and medical supplies). If a payment record mentions more than one product, the entire value will be included in each of those products. When no products are listed, they are not included in the list below.

This physician does not have any payments relating to a specific drug or device for this year.

Product Name Product Type Payments
ACRODOSE

device

$2,452
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
BLOOD BAGS

device

$934
SPECTRA OPTIA APHERESIS SYSTEM

device

$700
REVEOS

device

$378
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
PANTHER

device

$6,553
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.

Payment Details in

When How Much Related To What For From Third Party Payee
Jun 8, 2016 $283,956

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp Svcs - CK#70570

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Jan 31, 2014 $191,511

No Listed Product Promotional Speaking/Other INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Feb 18, 2015 $170,236

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp svcs #49627

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Jun 24, 2015 $21,280

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp svcs #55430

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
May 13, 2015 $21,280

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp svcs #53444

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Mar 25, 2015 $21,280

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp svcs #51246

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Apr 15, 2015 $21,280

No Listed Product Promotional Speaking/Other

Additional details on this payment →

Comp svcs #52167

INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Apr 23, 2014 $21,279

No Listed Product Promotional Speaking/Other INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
May 28, 2014 $21,279

No Listed Product Promotional Speaking/Other INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
Jul 16, 2014 $21,279

No Listed Product Promotional Speaking/Other INSTITUTE FOR TRANSFUSION MEDICINE UPP-Department of Pathology
May 14, 2014 $2,667

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Oct 25, 2013 $1,900

No Listed Product Education GRIFOLS, S.A.
Sep 29, 2013 $1,706

No Listed Product Travel and Lodging

Additional details on this payment →

This transaction represents more than one payment or transfer of value related to a single event or contracted service and is of the same form and nature

GRIFOLS, S.A.
Nov 25, 2013 $1,700

No Listed Product Consulting GRIFOLS, S.A.
Apr 7, 2014 $1,500

PANTHER Promotional Speaking/Other GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Jun 17, 2016 $1,500

ACRODOSE Honoraria

Additional details on this payment →

Speaking event at the South Carolina Association of Blood Banks Mtg 622016

HAEMONETICS CORPORATION
Dec 18, 2013 $1,500

No Listed Product Consulting NOVARTIS VACCINES AND DIAGNOSTICS INC
Mar 28, 2014 $1,500

PANTHER Promotional Speaking/Other GRIFOLS DIAGNOSTIC SOLUTIONS INC.
May 9, 2014 $1,500

PANTHER Promotional Speaking/Other GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Mar 5, 2014 $1,500

No Listed Product Promotional Speaking/Other NOVARTIS VACCINES AND DIAGNOSTICS INC
Oct 16, 2014 $1,500

No Listed Product Promotional Speaking/Other NOVARTIS VACCINES AND DIAGNOSTICS INC
May 7, 2014 $1,500

No Listed Product Promotional Speaking/Other NOVARTIS VACCINES AND DIAGNOSTICS INC
Apr 9, 2014 $1,500

No Listed Product Promotional Speaking/Other NOVARTIS VACCINES AND DIAGNOSTICS INC
Sep 27, 2015 $1,500

No Listed Product Nonaccredited Training GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Aug 8, 2014 $1,500

No Listed Product Accredited Training GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
May 25, 2014 $1,500

No Listed Product Nonaccredited Training GRIFOLS, S.A.
May 7, 2014 $1,500

No Listed Product Nonaccredited Training GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Dec 18, 2013 $1,401

No Listed Product Travel and Lodging NOVARTIS VACCINES AND DIAGNOSTICS INC
Jul 30, 2014 $1,033

No Listed Product Travel and Lodging

Additional details on this payment →

Transfer of value represents 5 nights accommodations provided during services rendered

GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Jun 17, 2016 $952

ACRODOSE Travel and Lodging

Additional details on this payment →

Speaking event at the South Carolina Association of Blood Banks 622016

HAEMONETICS CORPORATION
May 9, 2014 $786

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
May 18, 2016 $731

No Listed Product Promotional Speaking/Other

Additional details on this payment →

DEA RENEWAL

ITXM CLINICAL SERVICES
Oct 23, 2015 $700

SPECTRA OPTIA APHERESIS SYSTEM Promotional Speaking/Other TERUMO BCT, INC.
Dec 1, 2014 $700

No Listed Product Promotional Speaking/Other GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 25, 2014 $636

No Listed Product Consulting GRIFOLS, S.A.
Apr 8, 2015 $564

No Listed Product Travel and Lodging

Additional details on this payment →

Airfare #51806

INSTITUTE FOR TRANSFUSION MEDICINE
Oct 2, 2015 $500

BLOOD BAGS Honoraria TERUMO BCT, INC.
May 9, 2014 $474

PANTHER Travel and Lodging

Additional details on this payment →

Transaction represents 2 instances ground transportation was reimbursed during services rendered at CBBS

GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Jun 30, 2016 $447

No Listed Product Travel and Lodging

Additional details on this payment →

MILEAGE REIMB MISC PGH HOSPITALS

ITXM CLINICAL SERVICES
Aug 18, 2015 $445

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 30, 2014 $415

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Sep 19, 2014 $399

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 7, 2014 $391

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Apr 30, 2014 $380

No Listed Product Travel and Lodging

Additional details on this payment →

Transfer of value represents ground transfers provided during services rendered for Grifols two day educational course

GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Nov 9, 2016 $360

No Listed Product Royalty or License

Additional details on this payment →

MED LICENSE

ITXM CLINICAL SERVICES
Sep 14, 2015 $358

REVEOS Travel and Lodging TERUMO BCT, INC.
Sep 30, 2013 $321

No Listed Product Travel and Lodging

Additional details on this payment →

This transaction represents more than one payment or transfer of value related to a single event or contracted service and is of the same form and nature

GRIFOLS, S.A.
Nov 2, 2014 $321

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Jul 8, 2015 $303

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
May 20, 2015 $303

No Listed Product Travel and Lodging

Additional details on this payment →

TRAVEL REIMBURSEMENT - MISC HOSPITALS

ITXM CLINICAL SERVICES
Aug 24, 2016 $300

No Listed Product Promotional Speaking/Other

Additional details on this payment →

HOSP STAFF DUES

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Feb 12, 2014 $300

No Listed Product Education

Additional details on this payment →

MEDICAL STAFF DUES

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Jun 10, 2015 $300

No Listed Product Education

Additional details on this payment →

MEDICAL STAFF DUES

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Jul 30, 2014 $281

No Listed Product Travel and Lodging

Additional details on this payment →

Transfer of value represents 2 instances ground transportation was provided during services rendered

GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Sep 27, 2013 $276

No Listed Product Food and Beverage

Additional details on this payment →

This transaction represents more than one payment or transfer of value related to a single event or contracted service and is of the same form and nature

GRIFOLS, S.A.
Apr 15, 2015 $273

No Listed Product Travel and Lodging

Additional details on this payment →

Lodging #52169

INSTITUTE FOR TRANSFUSION MEDICINE
Dec 15, 2015 $238

No Listed Product Travel and Lodging

Additional details on this payment →

TRAVEL REIMBURSEMENT - MISC HOSPITALS

ITXM CLINICAL SERVICES
May 7, 2014 $216

No Listed Product Travel and Lodging NOVARTIS VACCINES AND DIAGNOSTICS INC
Jun 25, 2014 $200

No Listed Product Consulting GRIFOLS, S.A.
Aug 18, 2015 $186

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Oct 3, 2015 $173

BLOOD BAGS Travel and Lodging TERUMO BCT, INC.
Oct 2, 2013 $167

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES
Nov 3, 2014 $160

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Oct 31, 2014 $156

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Aug 28, 2013 $154

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES
Aug 24, 2016 $150

No Listed Product Promotional Speaking/Other

Additional details on this payment →

HOSP STAFF DUES

ITXM CLINICAL SERVICES WESTERN PA HOSPITAL
Feb 12, 2014 $150

No Listed Product Education

Additional details on this payment →

WPH MEDICAL STAFF DUES

ITXM CLINICAL SERVICES WESTERN PENNSYLVANIA HOSPITAL
Jun 10, 2015 $150

No Listed Product Education

Additional details on this payment →

MEDICAL STAFF DUES

ITXM CLINICAL SERVICES WESTERN PA HOSPITAL
Oct 3, 2015 $141

BLOOD BAGS Travel and Lodging TERUMO BCT, INC.
Apr 28, 2014 $140

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
May 9, 2014 $136

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Apr 28, 2014 $111

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Mar 5, 2014 $111

No Listed Product Travel and Lodging NOVARTIS VACCINES AND DIAGNOSTICS INC
Jul 27, 2014 $84

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Mar 28, 2014 $80

PANTHER Travel and Lodging

Additional details on this payment →

Transaction represents 2 instances ground transportation was reimbursed during services rendered at SCDA

GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Jan 30, 2015 $78

No Listed Product Travel and Lodging

Additional details on this payment →

PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Feb 27, 2015 $78

No Listed Product Travel and Lodging

Additional details on this payment →

PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Nov 28, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Jul 30, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Apr 2, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Apr 30, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Aug 28, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
May 21, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Dec 30, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Feb 26, 2014 $78

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Jan 3, 2014 $78

No Listed Product Promotional Speaking/Other ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Aug 28, 2013 $78

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES West Penn Allegheny Health Systems, Inc - 25096949
Aug 14, 2013 $78

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES West Penn Allegheny Health Systems, Inc - 25096949
Nov 27, 2013 $78

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES West Penn Allegheny Health Systems, Inc - 25096949
Oct 9, 2013 $78

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES West Penn Allegheny Health Systems, Inc - 25096949
Oct 30, 2013 $78

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES West Penn Allegheny Health Systems, Inc - 25096949
Sep 27, 2015 $75

No Listed Product Travel and Lodging GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 7, 2014 $68

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Jul 30, 2014 $63

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Jan 22, 2014 $59

No Listed Product Promotional Speaking/Other ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Jul 21, 2014 $57

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 29, 2014 $54

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
May 7, 2014 $49

No Listed Product Food and Beverage NOVARTIS VACCINES AND DIAGNOSTICS INC
May 9, 2014 $49

PANTHER Food and Beverage

Additional details on this payment →

Transaction represents 2 instances a meal was reimbursed during services rendered at CBBS

GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Apr 9, 2014 $38

No Listed Product Travel and Lodging NOVARTIS VACCINES AND DIAGNOSTICS INC
Oct 2, 2015 $35

BLOOD BAGS Travel and Lodging TERUMO BCT, INC.
Oct 1, 2015 $35

BLOOD BAGS Travel and Lodging TERUMO BCT, INC.
Mar 28, 2014 $31

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Jun 28, 2014 $30

No Listed Product Food and Beverage

Additional details on this payment →

Transfer of value represents 2 instances a meal was provided during services rendered

GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Oct 1, 2015 $28

BLOOD BAGS Food and Beverage TERUMO BCT, INC.
Apr 7, 2014 $25

PANTHER Food and Beverage GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Oct 1, 2015 $23

BLOOD BAGS Food and Beverage TERUMO BCT, INC.
Sep 27, 2015 $23

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Jul 28, 2014 $21

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Sep 14, 2015 $20

REVEOS Travel and Lodging TERUMO BCT, INC.
Feb 5, 2014 $20

No Listed Product Promotional Speaking/Other

Additional details on this payment →

AGH PARKING

ITXM CLINICAL SERVICES ALLEGHENY GENERAL HOSPITAL
Aug 1, 2014 $17

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Apr 25, 2014 $14

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
May 22, 2015 $13

No Listed Product Travel and Lodging

Additional details on this payment →

TRAVEL REIMBURSEMENT - MISC HOSPITALS

ITXM CLINICAL SERVICES
Apr 7, 2014 $13

PANTHER Travel and Lodging GRIFOLS DIAGNOSTIC SOLUTIONS INC.
Nov 3, 2014 $9

No Listed Product Food and Beverage GRIFOLS SHARED SERVICES NORTH AMERICA, INC.
Oct 30, 2013 $5

No Listed Product Travel and Lodging ITXM CLINICAL SERVICES
See this doctor’s Open Payments page →

Note: We have made some effort to normalize the data and eliminate duplicates, but data is primarily as it has been reported by the companies to the Centers for Medicare and Medicaid Services. To purchase the normalized data, please visit the ProPublica Data Store. If you spot an error, please let us know at [email protected].