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
    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                     1028            1580.250000        58349.0000           36.9239
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    29              39.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1195            3301.750000       122127.7500           36.9888
Subtotal (Total Children Is Unduplicated)               1355            4921.250000       180476.7500           36.6729
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          7              13.500000         1012.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            6              10.500000          787.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5              10.000000          750.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           10              19.000000         1054.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   123             229.500000        17212.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              13.000000          975.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     111             208.500000        15637.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      34              60.000000         4500.0000           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   131             242.500000        13458.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   36              68.000000         5100.0000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               2.000000          102.1000           51.0500
  SPCH-92522GT-EVAL OF SPCH SOUND PROD                     1               1.000000           51.0500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                288             899.500000        62055.8300           68.9893
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          342.0000          342.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               2.750000          137.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            26              19.500000          975.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               0.750000           18.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               1.500000           75.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                148             116.000000         5800.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   18              14.750000          737.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  187             137.000000         6850.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           7               4.500000          112.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               6.250000          312.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  121              59.750000         2987.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              12.750000          637.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 149              97.750000         4887.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             99             201.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               1.250000           31.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           41              82.250000         4112.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        378            1663.500000        83162.0000           49.9922
  INTR-T1013-INTERPRETER                                   1               4.000000          300.0000           75.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             142             354.000000         3490.0000            9.8588
  OCCT-97530-OT SESSION BY LICENSED OT                    35              72.500000         5179.4000           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  45             146.250000        10448.1000           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                   7              13.750000          982.3000           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                51             123.000000         8787.1200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     19              38.750000         2768.3000           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   18              64.250000         4590.0200           71.4400
  PHY-97110TL-PT SESSION BY LICENSED PT                    6              14.000000         1000.1600           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 26              83.500000         5965.2400           71.4400
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           25              55.000000         3929.2000           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         47             198.000000        14198.7000           71.7106
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         19              57.500000         4107.8000           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       69             307.000000        21932.0800           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     78              66.250000         2451.2500           37.0000
  TRAV-TRAVS-Travel by mile                               30            1497.000000          666.0800            0.4449
Subtotal (Total Children Is Unduplicated)                697            5519.000000       202017.7500           36.6041
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Total                                                                  11339.750000       444550.3300           39.2028
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Number of Children (Unduplicated) With at Least One Service       1456
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      31.000000    1550.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2434    2211.250000  106224.9400      74.0000 
P           1776    1598.750000   76567.9100   76192.2100 
D             73      74.250000    4923.6700       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             69     107.000000    3738.9100    3738.9100 
            8059    7231.250000  246372.9100       0.0000 
Other         92      86.250000    5171.9900       0.0000 
---------------------------------------------------------
Total      12534   11339.750000  444550.3300   80005.1200