CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2020 ending 06/30/2021                Date of Report:07/15/2021   Page:   1
            List order: No List
    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                     2514            6828.250000       252406.2500           36.9650
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    63              77.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3041            14497.25000       535845.2500           36.9619
Subtotal (Total Children Is Unduplicated)               3087            21402.75000       788251.5000           36.8294
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9               9.000000          177.3900           19.7100
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           23.4900           23.4900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.000000           83.2200           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              8               9.000000           81.7200            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              18              18.000000          500.9400           27.8300
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           33.4000           16.7000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.000000           67.2000           22.4000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      8              14.000000          700.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   57             105.500000         5275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.500000          412.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         29              54.500000         4087.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.500000          487.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           34              62.000000         4650.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           27              51.000000         3825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              10.000000          750.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      17              32.500000         2437.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              16.000000          888.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           59             115.000000         6327.0000           55.0174
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      29              55.500000         4162.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   402             749.500000        56212.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        47              80.000000         6000.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     405             742.500090        55948.5067           75.3515
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               7.500000          562.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     278             500.000000        37500.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              15.500000          860.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   817            1641.000000        91238.7500           55.5995
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               7.500000          562.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  337             625.500000        46912.5000           75.0000
  SCREEN-T1023-SCREENING                                   2               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1140            4953.000090       331152.8367           66.8590
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          293.3800          293.3800
  AUDE-V5160-DISPENSING FEE BINAURAL                       3               3.000000          690.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            24              17.000000          850.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            82              68.500000         3425.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               2.000000           50.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  60              29.000000         1450.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                629             990.750000        49477.0000           49.9389
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               4.000000           93.7500           23.4375
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   45              30.250000         1512.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  533             577.000000        27625.0000           47.8769
  CONOP-CONOP-CONSULT, OT, PHONE                          12               9.750000          243.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   47              30.000000         1500.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  406             304.750000        15237.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  75              58.500000         2900.0000           49.5726
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 479             526.500000        26312.5000           49.9763
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               8.000000          200.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             68             168.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7               8.500000          212.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          111             337.750000        16887.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        903            9864.000000       493200.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              81             204.000000         2040.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    24              43.000000         3071.9200           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  93             759.750000        54875.0200           72.2277
  OCCT-97530TL-OT SESSION BY LICENSED OT                   5              11.000000          785.8400           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                90             683.250000        48811.3800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     16              48.750000         3563.2600           73.0925
  PHY-97110GT-PT SESSION BY LICENSED PT                   60             656.250034        48998.2622           74.6640
  PHY-97110TL-PT SESSION BY LICENSED PT                    3               9.000000          642.9600           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 55             539.250000        38524.0200           71.4400
  SENS-V5264-EARMOLD                                       2               5.000000           90.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           17              46.000000         3286.2400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         81             618.250000        44149.4100           71.4103
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          9              25.000000         1786.0000           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP      103             898.500000        64109.8400           71.3521
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           13.8800           13.8800
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    128             208.750000         7723.7500           37.0000
  TRAV-TRAVS-Travel by mile                               15             773.000000          343.9500            0.4450
 
 
 
 
 
CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2020 ending 06/30/2021                Date of Report:07/15/2021   Page:   2
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)               1314            18569.25003       965001.1122           51.9677
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  44925.000124      2084405.4489           46.3975
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3115
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           2556    2350.000000  112204.8400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3581    3218.000000  154932.2100      59.2500 
P          14573   13156.160100  628894.9355  626374.8100 
D            625     572.590000   34182.7600       0.0000 
S            263     244.750000   14558.2700       0.0000 
H             28      28.000000    1964.6000       0.0000 
T           1427    1705.789436   74076.2075   73830.4600 
           32886   23021.210588 1022221.2159      83.2500 
Other        586     628.500000   41370.4100     238.5000 
---------------------------------------------------------
Total      56525   44925.000124 2084405.4489  700586.2700