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: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                     1041            1787.750000        66063.7500           36.9536
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    18              13.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   359             778.750000        28804.5000           36.9881
Subtotal (Total Children Is Unduplicated)               1157            2580.250000        94868.2500           36.7671
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               7.000000          350.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   27              51.500000         2575.0000           50.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               6.000000          450.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       6               9.500000          712.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    19              34.000000         1887.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    9              15.000000         1125.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 55             140.500000         8412.0000           59.8719
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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                                                                   3636.500000       143386.9800           39.4299
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Number of Children (Unduplicated) With at Least One Service       1212
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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             59      58.500000    2944.2500    2869.2500 
            6144    3549.750000  139338.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6244    3636.500000  143386.9800    2869.2500