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
Agency Filter:EIP DEI DEIP
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 1011 1573.000000 58164.2500 36.9766
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 24 34.000000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 1306 3354.000000 123987.2500 36.9670
Subtotal (Total Children Is Unduplicated) 1421 4961.000000 182151.5000 36.7167
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Screening, Eval, and Assessment,Class #02
ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL 2 2.000000 97.0000 48.5000
EVAL-96111-DEVELOPMENTAL EVALUATION 4 7.000000 350.0000 50.0000
EVAL-96111GT-DEVELOPMENTAL EVALUATION 21 39.500000 1975.0000 50.0000
IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT 10 19.500000 1462.5000 75.0000
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 9 18.000000 1350.0000 75.0000
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 1 1.500000 112.5000 75.0000
IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF 4 7.500000 562.5000 75.0000
IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS 3 5.000000 277.5000 55.5000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 7 13.500000 749.2500 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 1 2.000000 150.0000 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 111 206.000000 15450.0000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 8 15.000000 1125.0000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 73 135.000000 10125.0000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 47 85.500000 6412.5000 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 135 255.000000 14115.5000 55.3549
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 54 102.000000 7650.0000 75.0000
Subtotal (Total Children Is Unduplicated) 239 916.000000 62075.2500 67.7677
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EI Services,Class #03
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 5 3.250000 162.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 22 17.500000 875.0000 50.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 6 3.000000 150.0000 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 193 151.750000 7562.5000 49.8353
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 116 68.000000 3400.0000 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 4 6.000000 150.0000 25.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 25 36.750000 1837.5000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 236 1040.750000 52037.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 67 158.000000 1580.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 21 34.000000 2428.9600 71.4400
OCCT-97530GT-OT SESSION BY LICENSED OT 31 125.750000 8983.5800 71.4400
OCCT-97530TL-OT SESSION BY LICENSED OT 1 2.000000 142.8800 71.4400
OCCT-97530TLGT-OT SESSION BY LICENSED OT 39 131.000000 9358.6400 71.4400
PHY-97110-PT SESSION BY LICENSED PT 13 35.000000 2500.4000 71.4400
PHY-97110GT-PT SESSION BY LICENSED PT 12 53.500000 3903.0200 72.9536
PHY-97110TL-PT SESSION BY LICENSED PT 3 9.000000 642.9600 71.4400
PHY-97110TLGT-PT SESSION BY LICENSED PT 25 134.500000 9608.6800 71.4400
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 16 40.000000 2857.6000 71.4400
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 37 127.250000 9033.1800 70.9877
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 8 24.000000 1714.5600 71.4400
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 67 281.000000 20017.0800 71.2352
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 40 34.250000 1267.2500 37.0000
TRAV-TRAVS-Travel by mile 1 1.000000 0.4400 0.4400
Subtotal (Total Children Is Unduplicated) 561 3042.750000 159920.4800 52.5579
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Total 8919.750000 404147.2300 45.3093
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Number of Children (Unduplicated) With at Least One Service 1462
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Center 53
Flag Claims Units Chgs Paid
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R 2317 2083.500000 100236.3400 0.0000
U 0 0.000000 0.0000 0.0000
B 1562 1324.750000 64236.9300 0.0000
P 1095 995.250000 46997.0400 46997.0400
D 41 42.250000 2533.0300 0.0000
S 159 166.750000 10784.0100 0.0000
H 0 0.000000 0.0000 0.0000
T 1 2.000000 74.0000 0.0000
6896 4256.500000 176131.5100 0.0000
Other 48 48.750000 3154.3700 0.0000
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Total 12119 8919.750000 404147.2300 46997.0400