CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2020 ending 12/31/2020                Date of Report:01/23/2021   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1543            2248.750000        83002.7500           36.9106
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    78              87.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   466            1293.000000        47758.2500           36.9360
Subtotal (Total Children Is Unduplicated)               1618            3629.500000       130761.0000           36.0273
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               79             114.000000         5700.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              12.000000          665.0000           55.4167
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      58             116.000000         6438.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    27              52.500000         2913.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     25              49.500000         3712.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   12              24.000000         1800.0000           75.0000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                182             374.000000        21553.3500           57.6293
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            33              33.500000         1675.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            38              37.750000         1887.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                23              19.500000          487.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 112             149.500000         7475.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                104             200.000000        10000.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   49              56.250000         2812.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   41              51.250000         2562.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   30              42.750000         2137.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                   20              30.750000         1537.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  48              56.500000         2825.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  67             101.000000         5050.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               2.000000           50.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             61              93.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          216            1025.750000        51287.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         69             289.500000        14475.0000           50.0000
  INTR-T1013-INTERPRETER                                   2               7.000000          370.0000           52.8571
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             902            5822.000000        58330.0000           10.0189
  OCCT-97530-OT SESSION BY LICENSED OT                     9              29.000000         1519.7200           52.4041
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               4.000000          247.6500           61.9125
  PHY-97110-PT SESSION BY LICENSED PT                      2               4.000000          107.2600           26.8150
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           25             125.000000         5915.1900           47.3215
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               7.000000          243.5600           34.7943
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               0.750000           39.1700           52.2267
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     14              21.500000          795.5000           37.0000
  TRAV-TRAVS-Travel by mile                               22            2630.000000         1170.1200            0.4449
Subtotal (Total Children Is Unduplicated)               1010            10841.75000       173063.1700           15.9627
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  14845.250000       325377.5200           21.9180
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1812
-----------------------------------------------------------------------------------------------------------------------
 
Center 07
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           3337   10862.500000  178907.5200  178907.5200 
D             17      16.500000     838.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      15.500000    1105.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7379    3950.750000  144526.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10741   14845.250000  325377.5200  178907.5200