CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2021 ending 06/30/2021                Date of Report:07/15/2021   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                     1010            1572.500000        58145.7500           36.9766
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    24              34.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   352             840.000000        31043.0000           36.9560
Subtotal (Total Children Is Unduplicated)               1148            2446.500000        89188.7500           36.4557
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Screening, Eval, and Assessment,Class #02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.0800            9.0800
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               7.000000          350.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   20              37.500000         1875.0000           50.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           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     6              10.500000          787.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      11              18.000000         1350.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       4               6.500000          487.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    14              29.500000         1637.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 44             116.000000         6907.3300           59.5459
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             9               7.250000          362.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            26              20.500000         1025.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   7               4.000000          200.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                210             224.500000        11225.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   20              11.500000          575.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  205             163.750000         8162.5000           49.8473
  CONOP-CONOP-CONSULT, OT, PHONE                          10               7.750000          193.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               3.750000          187.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  124              78.500000         3925.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  28              20.000000         1000.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 185             129.000000         6450.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               3.000000           75.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             59             126.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         25              88.000000         4400.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              77             181.000000         1810.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4               5.750000          410.7800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      2               6.000000          428.6400           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    3               9.000000          642.9600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.000000          142.8800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4              14.000000         1000.1600           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     40              34.250000         1267.2500           37.0000
  TRAV-TRAVS-Travel by mile                               12             608.000000          270.5300            0.4450
Subtotal (Total Children Is Unduplicated)                388            1749.500000        43829.4500           25.0526
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Total                                                                   4312.000000       139925.5300           32.4503
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Number of Children (Unduplicated) With at Least One Service       1215
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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              6       5.250000     231.2500       0.0000 
S              2       2.750000     101.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            101     283.000000    4885.8700    4885.8700 
            6344    4021.000000  134706.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6453    4312.000000  139925.5300    4885.8700