CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2020 ending 12/31/2020                Date of Report:01/23/2021   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               8.000000          600.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            4               8.000000          561.0000           70.1250
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    36              72.000000         5400.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      21              42.000000         3150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      49              95.000000         7125.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    42              83.000000         4606.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   18              36.000000         2700.0000           75.0000
  PSTF-97164GT-PT RE-EVAL EST PLAN CARE                    1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                144             354.500000        24819.1500           70.0117
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          509            3790.000000       189500.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        103             494.000000        24700.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    53             262.000000        18717.2800           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4              12.000000          857.2800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     57             347.500000        24825.4000           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   15              46.750000         3339.8200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           99             762.250000        54455.1400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         24             134.000000         9572.9600           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.000000           55.5200           13.8800
Subtotal (Total Children Is Unduplicated)                688            5852.500000       326023.4000           55.7067
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6207.000000       350842.5500           56.5237
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        768
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       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 
            1779    5931.000000  331839.0500       0.0000 
Other        140     276.000000   19003.5000       0.0000 
---------------------------------------------------------
Total       1919    6207.000000  350842.5500       0.0000