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     
    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             838.500000        30987.5000           36.9559
Subtotal (Total Children Is Unduplicated)               1148            2445.000000        89133.2500           36.4553
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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                   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       9              15.500000         1162.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               3.000000          225.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     8              15.000000          832.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 40              94.500000         5643.5000           59.7196
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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               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          9              17.000000          850.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              67             158.000000         1580.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4               3.750000          267.9000           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                                1               1.000000            0.4400            0.4400
Subtotal (Total Children Is Unduplicated)                360            1016.000000        38111.4800           37.5113
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Total                                                                   3555.500000       132888.2300           37.3754
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Number of Children (Unduplicated) With at Least One Service       1207
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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              0       0.000000       0.0000       0.0000 
            6279    3547.500000  132555.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6287    3555.500000  132888.2300       0.0000