CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2021 ending 09/30/2021                Date of Report:10/13/2021   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.500000          249.7500           55.5000
Subtotal (Total Children Is Unduplicated)                  3               5.500000          277.5800           50.4691
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               0.750000           37.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE             1               1.000000           50.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.500000           12.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               3.000000          150.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    4               5.000000          250.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               0.250000            6.2500           25.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         15              63.500000         3175.0000           50.0000
  INTR-T1013-INTERPRETER                                   1               4.000000          300.0000           75.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              32              66.000000          660.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               2.000000          142.8800           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3              12.000000          857.2800           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     27              16.500000          610.5000           37.0000
  TRAV-TRAVS-Travel by mile                               30            1497.000000          666.0800            0.4449
Subtotal (Total Children Is Unduplicated)                 80            1672.500000         6967.9900            4.1662
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Total                                                                   1678.000000         7245.5700            4.3180
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Number of Children (Unduplicated) With at Least One Service         83
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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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             49      87.000000    2446.9100    2446.9100 
             210    1591.000000    4798.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        259    1678.000000    7245.5700    2446.9100