CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2020 ending 09/30/2020                Date of Report:10/15/2020   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      896            1677.500000        62058.2500           36.9945
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    12               8.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   290             793.000000        29323.2500           36.9776
Subtotal (Total Children Is Unduplicated)                984            2479.250000        91381.5000           36.8585
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          300.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               4.000000          300.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     6              12.000000          666.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    3               8.000000          600.0000           75.0000
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 10              32.500000         2178.5000           67.0308
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               0.500000           25.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            12               8.750000          437.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  26              12.000000          600.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                256             264.250000        13212.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               3.250000           75.0000           23.0769
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12               6.000000          300.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  211             142.500000         7125.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              12.250000          612.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  143              71.750000         3587.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  18               8.000000          400.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 232             210.000000        10487.5000           49.9405
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               2.500000           62.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              3               6.000000            0.0000            0.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          8              16.500000          825.0000           50.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3               8.000000          571.5200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               5.750000          410.7800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2              16.000000         1143.0400           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     61              70.000000         2590.0000           37.0000
Subtotal (Total Children Is Unduplicated)                346             864.000000        42465.3400           49.1497
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   3375.750000       136025.3400           40.2949
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1024
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              1       0.750000      27.7500       9.2500 
D             19      12.250000     453.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6243    3362.750000  135544.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6263    3375.750000  136025.3400       9.2500