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
    Agency Filter:EXT       
    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
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                2               2.000000           39.4200           19.7100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           13.8700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.000000           27.2400            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.000000          166.9800           27.8300
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              11.500000          862.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           11              21.000000         1165.5000           55.5000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      19              32.000000         2400.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      19              33.500000         2512.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    49              93.500000         5189.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                104             212.000000        12978.2300           61.2181
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               1.000000           50.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE             1               1.000000           50.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           10              23.000000         1150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        266            1434.000000        71700.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               4.000000           40.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                  17              51.750000         3697.0200           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               8.000000          571.5200           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 3               6.000000          428.6400           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   15              63.000000         4500.7200           71.4400
  TRAV-TRAVS-Travel by mile                                3              63.000000           28.0300            0.4449
Subtotal (Total Children Is Unduplicated)                309            1658.750000        82390.9300           49.6705
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Total                                                                   1870.750000        95369.1600           50.9791
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Number of Children (Unduplicated) With at Least One Service        392
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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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             83      82.500000    4136.0000    4136.0000 
            1640    1788.250000   91233.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1723    1870.750000   95369.1600    4136.0000