CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2021 ending 03/31/2021                Date of Report:05/04/2021   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    45             187.000000         6919.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 45             187.000000         6919.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               3.500000          262.5000           75.0000
  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     7              13.500000         1012.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              16.000000         1200.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       6              10.000000          750.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    22              43.000000         2386.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   11              21.000000         1575.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 31             118.000000         7972.5000           67.5636
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           71.4400           71.4400
Subtotal (Total Children Is Unduplicated)                  1               1.000000           71.4400           71.4400
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    306.000000        14962.9400           48.8985
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         45
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       6.500000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            128     145.000000    7653.5000       0.0000 
P             85      92.750000    4263.2500    4263.2500 
D             44      40.000000    1480.0000       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 
              13      21.500000    1316.4400       0.0000 
Other          1       0.250000       9.2500       9.2500 
---------------------------------------------------------
Total        276     306.000000   14962.9400    4272.5000