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: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                      993            1710.500000        63205.5000           36.9515
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    18              13.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   342             700.000000        25890.7500           36.9868
Subtotal (Total Children Is Unduplicated)               1104            2424.250000        89096.2500           36.7521
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      2               4.000000          200.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   22              43.000000         2150.0000           50.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           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               9.500000          712.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       4               7.500000          562.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    12              24.000000         1332.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    6              10.500000          787.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 40             102.000000         6007.0000           58.8922
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7               3.750000          187.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            22              15.500000          775.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  15               6.250000          312.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                216             247.250000        12338.0000           49.9009
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    8               5.750000          287.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  168             125.000000         6250.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               5.000000          250.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  127              65.000000         3250.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  21              15.750000          762.5000           48.4127
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 127             108.750000         5437.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.500000           37.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             12              26.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               3.000000          150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         34             139.000000         6950.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              10              16.000000          160.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4               7.500000          535.8000           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               1.000000           71.4400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4               6.000000          428.6400           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     33              50.500000         1868.5000           37.0000
  TRAV-TRAVS-Travel by mile                                5              66.000000           29.3500            0.4447
Subtotal (Total Children Is Unduplicated)                342             915.750000        40106.7300           43.7966
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Total                                                                   3442.000000       135209.9800           39.2824
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Number of Children (Unduplicated) With at Least One Service       1159
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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              3       0.750000      34.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             28      23.500000     869.5000       0.0000 
S             10       4.000000     200.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             58      57.000000    2861.0000    2786.0000 
            5879    3356.750000  131245.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5978    3442.000000  135209.9800    2786.0000