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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   975            2663.000000        98475.5000           36.9792
Subtotal (Total Children Is Unduplicated)                975            2663.000000        98475.5000           36.9792
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          9              16.000000         1200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            5              10.000000          750.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           12              22.500000         1687.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           15              31.000000         1720.5000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    76             145.500000        10912.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              17.500000         1312.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      70             132.000000         9900.0000           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      47              84.500000         6337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   157             336.000000        18648.0000           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   57             109.000000         8175.0000           75.0000
Subtotal (Total Children Is Unduplicated)                218             926.500000        62262.7500           67.2021
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           17              31.500000         1575.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        385            1966.500000        98325.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3               5.000000          357.2000           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  22              69.750000         4982.9400           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               8.000000          571.5200           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                32             122.000000         8715.6800           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   12              33.500000         2393.2400           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 22             126.750000         9055.0200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               5.000000          357.2000           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          6              20.500000         1464.5200           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          1               1.000000           71.4400           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       40             214.000000        15266.7200           71.3398
Subtotal (Total Children Is Unduplicated)                507            2603.500000       143135.4800           54.9781
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Total                                                                   6193.000000       303873.7300           49.0673
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Number of Children (Unduplicated) With at Least One Service       1077
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      22.000000     951.7600       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2773    2543.000000  123295.2400       0.0000 
P           2196    1953.000000   92973.6000   92973.6000 
D            257     202.250000    9917.9400       0.0000 
S             77      61.000000    2680.7600       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1325    1402.250000   73665.9300       0.0000 
Other         12       9.500000     388.5000     101.7500 
---------------------------------------------------------
Total       6665    6193.000000  303873.7300   93075.3500