CMS/EIP Fiscal Report              Center: 53 
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                      976            1482.500000        54751.7500           36.9320
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    21              17.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   328             874.250000        32217.7500           36.8519
Subtotal (Total Children Is Unduplicated)               1062            2374.000000        86969.5000           36.6342
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           19.7100           19.7100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           27.7400           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.0800            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           22.4000           22.4000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               2.000000          100.0000           50.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              16.500000         1237.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       6              10.500000          787.5000           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    15              30.499900         1692.7445           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              11.000000          825.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 31              83.999900         5312.0045           63.2382
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.500000          225.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            24              20.250000         1012.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  12               5.000000          250.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                204             230.000000        11464.0000           49.8435
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               0.750000           18.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               3.750000          187.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  133             129.000000         5250.0000           40.6977
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   12               6.000000          300.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  115              57.500000         2875.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  22              14.750000          737.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 106              79.250000         3962.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              5               7.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         46             196.250000         9812.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2               2.000000           20.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4               5.500000          392.9200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               0.750000           53.5800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4              19.000000         1357.3600           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     35              43.750000         1618.7500           37.0000
Subtotal (Total Children Is Unduplicated)                319             829.500000        39687.8600           47.8455
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Total                                                                   3287.499900       131969.3645           40.1428
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Number of Children (Unduplicated) With at Least One Service       1114
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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              0       0.000000       0.0000       0.0000 
D             13       8.750000     392.6300       0.0000 
S              7       2.500000     125.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            143     130.000000    6254.7600    4606.7600 
            5492    3146.249900  125196.9745       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5655    3287.499900  131969.3645    4606.7600